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Invoicing
INV-3428Paid

Hollis Radcliffe

Service Upgrade — 400A Meter Main, Hollis Radcliffe

$5,243
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-3428
PAID
Bill to
Hollis Radcliffe
Hollis Radcliffe
5093 Fernbank Trl, Oldsmar, FL 33989
IssuedMay 1, 2023
DueMay 1, 2023
Re: Service Upgrade — 400A Meter Main, Hollis Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$1,625.48$1,625.48
Labor1 lot$2,960.85$2,960.85
Permit and inspection fees1 ea$290.41$290.41
Subtotal$4,876.74
Sales tax (7.50%)$365.76
Total due$5,242.50

Payment due by May 1, 2023. Thank you for your business.

Balance

Invoice total
$5,242.50
Paid to date
$5,242.50
Balance due
$0
Terms
Net 0 · due May 1, 2023

Payment history

  • Credit card$5,242.50
    May 5, 2023 · PAY-6555

Linked records

Customer
Hollis Radcliffe
JOB-2887
Service Upgrade — 400A Meter Main, Hollis Radcliffe