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Invoicing
INV-3126Paid
Anika Radcliffe
Service Call — Dead Outlets in Unit 4, Anika Radcliffe
$556
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3126
PAID
Bill to
Anika Radcliffe
Anika Radcliffe
4105 Sawgrass Reach Dr, Oldsmar, FL 34684
IssuedSep 3, 2023
DueSep 3, 2023
Re: Service Call — Dead Outlets in Unit 4, Anika Radcliffe
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $60.65 | $60.65 |
| Labor | 1 lot | $456.51 | $456.51 |
Subtotal$517.16
Sales tax (7.50%)$38.79
Total due$555.95
Payment due by Sep 3, 2023. Thank you for your business.
Balance
- Invoice total
- $555.95
- Paid to date
- $555.95
- Balance due
- $0
- Terms
- Net 0 · due Sep 3, 2023
Payment history
- Credit card$555.95Sep 9, 2023 · PAY-6234
