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Invoicing
INV-3272Paid

Emmett Radcliffe

Troubleshoot — Nuisance Breaker Tripping, Emmett Radcliffe

$867
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
Emmett Radcliffe
Emmett Radcliffe
3787 Sable Ridge Blvd, Brandon, FL 34146
IssuedApr 13, 2024
DueApr 13, 2024
Re: Troubleshoot — Nuisance Breaker Tripping, Emmett Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$145.28$145.28
Labor1 lot$660.88$660.88
Subtotal$806.16
Sales tax (7.50%)$60.46
Total due$866.62

Payment due by Apr 13, 2024. Thank you for your business.

Balance

Invoice total
$866.62
Paid to date
$866.62
Balance due
$0
Terms
Net 0 · due Apr 13, 2024

Payment history

  • Credit card$866.62
    Apr 15, 2024 · PAY-6402

Linked records

Customer
Emmett Radcliffe
JOB-2682
Troubleshoot — Nuisance Breaker Tripping, Emmett Radcliffe