Command Palette
Search for a command to run...
Invoicing
INV-3484Paid
Silas Radcliffe
Troubleshoot — Flickering Lights, Silas Radcliffe
$794
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-3484
PAID
Bill to
Silas Radcliffe
Silas Radcliffe
2903 Heron Cove Ct, Plant City, FL 34273
IssuedJun 20, 2024
DueJun 20, 2024
Re: Troubleshoot — Flickering Lights, Silas Radcliffe
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $120.82 | $120.82 |
| Labor | 1 lot | $617.88 | $617.88 |
Subtotal$738.70
Sales tax (7.50%)$55.40
Total due$794.10
Payment due by Jun 20, 2024. Thank you for your business.
Balance
- Invoice total
- $794.10
- Paid to date
- $794.10
- Balance due
- $0
- Terms
- Net 0 · due Jun 20, 2024
Payment history
- Credit card$794.10Jun 20, 2024 · PAY-6610
