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Invoicing
INV-3182Paid

Corey Radcliffe

Emergency Service Call — Breaker Trip, Corey Radcliffe

$401
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-3182
PAID
Bill to
Corey Radcliffe
Corey Radcliffe
2589 Whitecap Ter, Plant City, FL 34196
IssuedSep 17, 2025
DueSep 17, 2025
Re: Emergency Service Call — Breaker Trip, Corey Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$48.89$48.89
Labor1 lot$324.50$324.50
Subtotal$373.39
Sales tax (7.50%)$28
Total due$401.39

Payment due by Sep 17, 2025. Thank you for your business.

Balance

Invoice total
$401.39
Paid to date
$401.39
Balance due
$0
Terms
Net 0 · due Sep 17, 2025

Payment history

  • Credit card$401.39
    Sep 23, 2025 · PAY-6290

Linked records

Customer
Corey Radcliffe
JOB-2514
Emergency Service Call — Breaker Trip, Corey Radcliffe