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Invoicing
INV-3349Paid

Emmett Radcliffe

Service Call — Exterior Lighting Repair, Emmett Radcliffe

$698
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-3349
PAID
Bill to
Emmett Radcliffe
Emmett Radcliffe
3787 Sable Ridge Blvd, Brandon, FL 34146
IssuedNov 17, 2023
DueNov 17, 2023
Re: Service Call — Exterior Lighting Repair, Emmett Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$142.81$142.81
Labor1 lot$506.36$506.36
Subtotal$649.17
Sales tax (7.50%)$48.69
Total due$697.86

Payment due by Nov 17, 2023. Thank you for your business.

Balance

Invoice total
$697.86
Paid to date
$697.86
Balance due
$0
Terms
Net 0 · due Nov 17, 2023

Payment history

  • Credit card$697.86
    Nov 23, 2023 · PAY-6452

Linked records

Customer
Emmett Radcliffe
JOB-2748
Service Call — Exterior Lighting Repair, Emmett Radcliffe