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Invoicing
INV-3290Paid

Reuben Radcliffe

Troubleshoot — Intermittent Power Loss, Reuben Radcliffe

$1,014
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-3290
PAID
Bill to
Reuben Radcliffe
Reuben Radcliffe
5686 Ironwood Commerce Dr, Largo, FL 34389
IssuedNov 10, 2024
DueNov 10, 2024
Re: Troubleshoot — Intermittent Power Loss, Reuben Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$117.73$117.73
Labor1 lot$825.22$825.22
Subtotal$942.95
Sales tax (7.50%)$70.72
Total due$1,013.67

Payment due by Nov 10, 2024. Thank you for your business.

Balance

Invoice total
$1,013.67
Paid to date
$1,013.67
Balance due
$0
Terms
Net 0 · due Nov 10, 2024

Payment history

  • Credit card$1,013.67
    Nov 11, 2024 · PAY-6394

Linked records

Customer
Reuben Radcliffe
JOB-2672
Troubleshoot — Intermittent Power Loss, Reuben Radcliffe