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Invoicing
INV-3197Paid

Sloane Radcliffe

Emergency Service Call — Breaker Trip, Sloane Radcliffe

$613
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-3197
PAID
Bill to
Sloane Radcliffe
Sloane Radcliffe
109 Whitecap Ter, Largo, FL 33836
IssuedSep 27, 2025
DueSep 27, 2025
Re: Emergency Service Call — Breaker Trip, Sloane Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$68.82$68.82
Labor1 lot$501$501
Subtotal$569.82
Sales tax (7.50%)$42.74
Total due$612.56

Payment due by Sep 27, 2025. Thank you for your business.

Balance

Invoice total
$612.56
Paid to date
$612.56
Balance due
$0
Terms
Net 0 · due Sep 27, 2025

Payment history

  • Credit card$612.56
    Oct 3, 2025 · PAY-6328

Linked records

Customer
Sloane Radcliffe
JOB-2582
Emergency Service Call — Breaker Trip, Sloane Radcliffe