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Invoicing
INV-3181Paid
Junia Radcliffe
Partial Rewire — Knob & Tube Removal, Junia Radcliffe
$20,863
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-3181
PAID
Bill to
Junia Radcliffe
Junia Radcliffe
9587 Egret Point Rd, Safety Harbor, FL 34045
IssuedFeb 9, 2026
DueFeb 9, 2026
Re: Partial Rewire — Knob & Tube Removal, Junia Radcliffe
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $8,043.76 | $8,043.76 |
| Labor | 1 lot | $11,185.74 | $11,185.74 |
| Permit and inspection fees | 1 ea | $177.71 | $177.71 |
Subtotal$19,407.21
Sales tax (7.50%)$1,455.54
Total due$20,862.75
Payment due by Feb 9, 2026. Thank you for your business.
Balance
- Invoice total
- $20,862.75
- Paid to date
- $20,862.75
- Balance due
- $0
- Terms
- Net 0 · due Feb 9, 2026
Payment history
- Credit card$20,862.75Feb 9, 2026 · PAY-6289