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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $476.56 | $476.56 |
| Labor | 1 lot | $16,370.80 | $16,370.80 |
| Permit and inspection fees | 1 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$18,268.25Jun 23, 2026 · PAY-6425
