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Invoicing
INV-3127Paid

Anika Radcliffe

Troubleshoot — Nuisance Breaker Tripping, Anika Radcliffe

$1,011
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-3127
PAID
Bill to
Anika Radcliffe
Anika Radcliffe
4105 Sawgrass Reach Dr, Oldsmar, FL 34684
IssuedJan 5, 2026
DueJan 5, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Anika Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$107.83$107.83
Labor1 lot$832.87$832.87
Subtotal$940.70
Sales tax (7.50%)$70.55
Total due$1,011.25

Payment due by Jan 5, 2026. Thank you for your business.

Balance

Invoice total
$1,011.25
Paid to date
$1,011.25
Balance due
$0
Terms
Net 0 · due Jan 5, 2026

Payment history

  • Credit card$1,011.25
    Jan 7, 2026 · PAY-6235

Linked records

Customer
Anika Radcliffe
JOB-2446
Troubleshoot — Nuisance Breaker Tripping, Anika Radcliffe