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Invoicing
INV-3100Paid

Corey Radcliffe

Service Call — Exterior Lighting Repair, Corey Radcliffe

$649
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-3100
PAID
Bill to
Corey Radcliffe
Corey Radcliffe
2589 Whitecap Ter, Plant City, FL 34196
IssuedAug 29, 2024
DueAug 29, 2024
Re: Service Call — Exterior Lighting Repair, Corey Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$548.89$548.89
Subtotal$603.83
Sales tax (7.50%)$45.29
Total due$649.12

Payment due by Aug 29, 2024. Thank you for your business.

Balance

Invoice total
$649.12
Paid to date
$649.12
Balance due
$0
Terms
Net 0 · due Aug 29, 2024

Payment history

  • ACH transfer$649.12
    Sep 1, 2024 · PAY-6231

Linked records

Customer
Corey Radcliffe
JOB-2447
Service Call — Exterior Lighting Repair, Corey Radcliffe