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Invoicing
INV-3089Paid

Danielle Radcliffe

Troubleshoot — Flickering Lights, Danielle Radcliffe

$1,022
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-3089
PAID
Bill to
Danielle Radcliffe
Danielle Radcliffe
4750 Stonegate Cir, Clearwater, FL 34175
IssuedFeb 9, 2024
DueFeb 9, 2024
Re: Troubleshoot — Flickering Lights, Danielle Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$97.27$97.27
Labor1 lot$853.56$853.56
Subtotal$950.83
Sales tax (7.50%)$71.31
Total due$1,022.14

Payment due by Feb 9, 2024. Thank you for your business.

Balance

Invoice total
$1,022.14
Paid to date
$1,022.14
Balance due
$0
Terms
Net 0 · due Feb 9, 2024

Payment history

  • Credit card$1,022.14
    Feb 12, 2024 · PAY-6220

Linked records

Customer
Danielle Radcliffe
JOB-2430
Troubleshoot — Flickering Lights, Danielle Radcliffe