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Invoicing
INV-3207Paid

Desmond Radcliffe

Service Call — Exterior Lighting Repair, Desmond Radcliffe

$622
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-3207
PAID
Bill to
Desmond Radcliffe
Desmond Radcliffe
7862 Copperfield Row, Tampa, FL 34008
IssuedJan 12, 2026
DueJan 12, 2026
Re: Service Call — Exterior Lighting Repair, Desmond Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$115.41$115.41
Labor1 lot$463.30$463.30
Subtotal$578.71
Sales tax (7.50%)$43.40
Total due$622.11

Payment due by Jan 12, 2026. Thank you for your business.

Balance

Invoice total
$622.11
Paid to date
$622.11
Balance due
$0
Terms
Net 0 · due Jan 12, 2026

Payment history

  • Check$622.11
    Jan 18, 2026 · PAY-6338

Linked records

Customer
Desmond Radcliffe
JOB-2593
Service Call — Exterior Lighting Repair, Desmond Radcliffe