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Invoicing
INV-3098Paid

Junia Radcliffe

Service Call — Exterior Lighting Repair, Junia Radcliffe

$582
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-3098
PAID
Bill to
Junia Radcliffe
Junia Radcliffe
9587 Egret Point Rd, Safety Harbor, FL 34045
IssuedMar 5, 2025
DueMar 5, 2025
Re: Service Call — Exterior Lighting Repair, Junia Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$103.78$103.78
Labor1 lot$437.82$437.82
Subtotal$541.60
Sales tax (7.50%)$40.62
Total due$582.22

Payment due by Mar 5, 2025. Thank you for your business.

Balance

Invoice total
$582.22
Paid to date
$582.22
Balance due
$0
Terms
Net 0 · due Mar 5, 2025

Payment history

  • ACH transfer$582.22
    Mar 5, 2025 · PAY-6229

Linked records

Customer
Junia Radcliffe
JOB-2444
Service Call — Exterior Lighting Repair, Junia Radcliffe