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Invoicing
INV-3168Paid

Danielle Radcliffe

Service Call — GFCI Replacement, Danielle Radcliffe

$803
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-3168
PAID
Bill to
Danielle Radcliffe
Danielle Radcliffe
4750 Stonegate Cir, Clearwater, FL 34175
IssuedApr 4, 2023
DueApr 4, 2023
Re: Service Call — GFCI Replacement, Danielle Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$158.76$158.76
Labor1 lot$588.38$588.38
Subtotal$747.14
Sales tax (7.50%)$56.04
Total due$803.18

Payment due by Apr 4, 2023. Thank you for your business.

Balance

Invoice total
$803.18
Paid to date
$803.18
Balance due
$0
Terms
Net 0 · due Apr 4, 2023

Payment history

  • Check$803.18
    Apr 5, 2023 · PAY-6276

Linked records

Customer
Danielle Radcliffe
JOB-2495
Service Call — GFCI Replacement, Danielle Radcliffe