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Invoicing
INV-3272Paid

Sloane Radcliffe

Troubleshoot — Voltage Drop on Main Building Feeder, Sloane Radcliffe

$795
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-3272
PAID
Bill to
Sloane Radcliffe
Sloane Radcliffe
109 Whitecap Ter, Largo, FL 33836
IssuedApr 26, 2025
DueApr 26, 2025
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Sloane Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$98.28$98.28
Labor1 lot$640.81$640.81
Subtotal$739.09
Sales tax (7.50%)$55.43
Total due$794.52

Payment due by Apr 26, 2025. Thank you for your business.

Balance

Invoice total
$794.52
Paid to date
$794.52
Balance due
$0
Terms
Net 0 · due Apr 26, 2025

Payment history

  • Check$794.52
    May 1, 2025 · PAY-6377

Linked records

Customer
Sloane Radcliffe
JOB-2647
Troubleshoot — Voltage Drop on Main Building Feeder, Sloane Radcliffe