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Invoicing
INV-3241Paid

Nadia Radcliffe

Troubleshoot — Flickering Lights, Nadia Radcliffe

$882
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-3241
PAID
Bill to
Nadia Radcliffe
Nadia Radcliffe
7780 Stonegate Cir, Oldsmar, FL 34405
IssuedAug 20, 2025
DueAug 20, 2025
Re: Troubleshoot — Flickering Lights, Nadia Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$89.74$89.74
Labor1 lot$730.89$730.89
Subtotal$820.63
Sales tax (7.50%)$61.55
Total due$882.18

Payment due by Aug 20, 2025. Thank you for your business.

Balance

Invoice total
$882.18
Paid to date
$882.18
Balance due
$0
Terms
Net 0 · due Aug 20, 2025

Payment history

  • Credit card$882.18
    Aug 23, 2025 · PAY-6347

Linked records

Customer
Nadia Radcliffe
JOB-2606
Troubleshoot — Flickering Lights, Nadia Radcliffe