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Invoicing
INV-3102Paid

Yolanda Radcliffe

Emergency Service Call — Breaker Trip, Yolanda Radcliffe

$286
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-3102
PAID
Bill to
Yolanda Radcliffe
Yolanda Radcliffe
5535 Sawgrass Reach Dr, Dunedin, FL 34462
IssuedJun 11, 2026
DueJun 11, 2026
Re: Emergency Service Call — Breaker Trip, Yolanda Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$42.67$42.67
Labor1 lot$223.80$223.80
Subtotal$266.47
Sales tax (7.50%)$19.99
Total due$286.46

Payment due by Jun 11, 2026. Thank you for your business.

Balance

Invoice total
$286.46
Paid to date
$286.46
Balance due
$0
Terms
Net 0 · due Jun 11, 2026

Payment history

  • Check$286.46
    Jun 12, 2026 · PAY-6233

Linked records

Customer
Yolanda Radcliffe
JOB-2449
Emergency Service Call — Breaker Trip, Yolanda Radcliffe