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Invoicing
INV-3099Paid

Corey Radcliffe

Troubleshoot — Flickering Lights, Corey Radcliffe

$604
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-3099
PAID
Bill to
Corey Radcliffe
Corey Radcliffe
2589 Whitecap Ter, Plant City, FL 34196
IssuedNov 28, 2024
DueNov 28, 2024
Re: Troubleshoot — Flickering Lights, Corey Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$129.10$129.10
Labor1 lot$432.85$432.85
Subtotal$561.95
Sales tax (7.50%)$42.15
Total due$604.10

Payment due by Nov 28, 2024. Thank you for your business.

Balance

Invoice total
$604.10
Paid to date
$604.10
Balance due
$0
Terms
Net 0 · due Nov 28, 2024

Payment history

  • Cash$604.10
    Dec 3, 2024 · PAY-6230

Linked records

Customer
Corey Radcliffe
JOB-2446
Troubleshoot — Flickering Lights, Corey Radcliffe