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Invoicing
INV-3184Paid

Yolanda Radcliffe

Troubleshoot — Flickering Lights, Yolanda Radcliffe

$773
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-3184
PAID
Bill to
Yolanda Radcliffe
Yolanda Radcliffe
5535 Sawgrass Reach Dr, Dunedin, FL 34462
IssuedFeb 9, 2025
DueFeb 9, 2025
Re: Troubleshoot — Flickering Lights, Yolanda Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$91.79$91.79
Labor1 lot$627.70$627.70
Subtotal$719.49
Sales tax (7.50%)$53.96
Total due$773.45

Payment due by Feb 9, 2025. Thank you for your business.

Balance

Invoice total
$773.45
Paid to date
$773.45
Balance due
$0
Terms
Net 0 · due Feb 9, 2025

Payment history

  • ACH transfer$773.45
    Feb 13, 2025 · PAY-6292

Linked records

Customer
Yolanda Radcliffe
JOB-2518
Troubleshoot — Flickering Lights, Yolanda Radcliffe