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Invoicing
INV-3712Paid

Danielle Alderman — II

After-Hours Call — Lighting Circuit Down, Danielle Alderman — II

$710
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3712
PAID
Bill to
Danielle Alderman — II
Danielle Alderman — II
657 Harborlight Way, Safety Harbor, FL 33838
IssuedJan 14, 2025
DueJan 14, 2025
Re: After-Hours Call — Lighting Circuit Down, Danielle Alderman — II
DescriptionQtyRateAmount
Materials and equipment1 ea$136.56$136.56
Labor1 lot$523.91$523.91
Subtotal$660.47
Sales tax (7.50%)$49.54
Total due$710.01

Payment due by Jan 14, 2025. Thank you for your business.

Balance

Invoice total
$710.01
Paid to date
$710.01
Balance due
$0
Terms
Net 0 · due Jan 14, 2025

Payment history

  • Credit card$710.01
    Jan 19, 2025 · PAY-6812

Linked records

Customer
Danielle Alderman — II
JOB-3245
After-Hours Call — Lighting Circuit Down, Danielle Alderman — II