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Invoicing
INV-3052Paid

Anika Radcliffe

Service Call — GFCI Replacement, Anika Radcliffe

$721
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-3052
PAID
Bill to
Anika Radcliffe
Anika Radcliffe
4105 Sawgrass Reach Dr, Oldsmar, FL 34684
IssuedSep 26, 2024
DueSep 26, 2024
Re: Service Call — GFCI Replacement, Anika Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$60.47$60.47
Labor1 lot$610.19$610.19
Subtotal$670.66
Sales tax (7.50%)$50.30
Total due$720.96

Payment due by Sep 26, 2024. Thank you for your business.

Balance

Invoice total
$720.96
Paid to date
$720.96
Balance due
$0
Terms
Net 0 · due Sep 26, 2024

Payment history

  • Credit card$720.96
    Oct 2, 2024 · PAY-6183

Linked records

Customer
Anika Radcliffe
JOB-2376
Service Call — GFCI Replacement, Anika Radcliffe