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Invoicing
INV-3219Paid

Reuben Radcliffe

Emergency Service Call — Breaker Trip, Reuben Radcliffe

$388
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-3219
PAID
Bill to
Reuben Radcliffe
Reuben Radcliffe
5686 Ironwood Commerce Dr, Largo, FL 34389
IssuedApr 20, 2024
DueApr 20, 2024
Re: Emergency Service Call — Breaker Trip, Reuben Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$54.33$54.33
Labor1 lot$306.26$306.26
Subtotal$360.59
Sales tax (7.50%)$27.04
Total due$387.63

Payment due by Apr 20, 2024. Thank you for your business.

Balance

Invoice total
$387.63
Paid to date
$387.63
Balance due
$0
Terms
Net 0 · due Apr 20, 2024

Payment history

  • Credit card$387.63
    Apr 25, 2024 · PAY-6350

Linked records

Customer
Reuben Radcliffe
JOB-2607
Emergency Service Call — Breaker Trip, Reuben Radcliffe