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Invoicing
INV-3321Paid

Theo Radcliffe

Whole-Home Rewire — Front Office, Theo Radcliffe

$18,268
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-3321
PAID
Bill to
Theo Radcliffe
Theo Radcliffe
4004 Stonegate Cir, Plant City, FL 33786
IssuedJun 18, 2026
DueJun 18, 2026
Re: Whole-Home Rewire — Front Office, Theo Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$476.56$476.56
Labor1 lot$16,370.80$16,370.80
Permit and inspection fees1 ea$146.36$146.36
Subtotal$16,993.72
Sales tax (7.50%)$1,274.53
Total due$18,268.25

Payment due by Jun 18, 2026. Thank you for your business.

Balance

Invoice total
$18,268.25
Paid to date
$18,268.25
Balance due
$0
Terms
Net 0 · due Jun 18, 2026

Payment history

  • Credit card$18,268.25
    Jun 23, 2026 · PAY-6425

Linked records