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Invoicing
INV-3206Paid

Desmond Radcliffe

Emergency Service Call — Breaker Trip, Desmond Radcliffe

$470
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-3206
PAID
Bill to
Desmond Radcliffe
Desmond Radcliffe
7862 Copperfield Row, Tampa, FL 34008
IssuedJun 5, 2026
DueJun 5, 2026
Re: Emergency Service Call — Breaker Trip, Desmond Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$60.41$60.41
Labor1 lot$376.57$376.57
Subtotal$436.98
Sales tax (7.50%)$32.77
Total due$469.75

Payment due by Jun 5, 2026. Thank you for your business.

Balance

Invoice total
$469.75
Paid to date
$469.75
Balance due
$0
Terms
Net 0 · due Jun 5, 2026

Payment history

  • Credit card$469.75
    Jun 8, 2026 · PAY-6337

Linked records

Customer
Desmond Radcliffe
JOB-2592
Emergency Service Call — Breaker Trip, Desmond Radcliffe