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Invoicing
INV-3399Paid

Rosalind Radcliffe

Troubleshoot — Voltage Drop on Front Office Feeder, Rosalind Radcliffe

$635
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-3399
PAID
Bill to
Rosalind Radcliffe
Rosalind Radcliffe
5910 Clearpoint Sq, Seminole, FL 34696
IssuedNov 28, 2024
DueNov 28, 2024
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Rosalind Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$90.98$90.98
Labor1 lot$499.61$499.61
Subtotal$590.59
Sales tax (7.50%)$44.29
Total due$634.88

Payment due by Nov 28, 2024. Thank you for your business.

Balance

Invoice total
$634.88
Paid to date
$634.88
Balance due
$0
Terms
Net 0 · due Nov 28, 2024

Payment history

  • Credit card$634.88
    Dec 3, 2024 · PAY-6501

Linked records

Customer
Rosalind Radcliffe
JOB-2816
Troubleshoot — Voltage Drop on Front Office Feeder, Rosalind Radcliffe