3

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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$120.82$120.82
Labor1 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$794.10
    Jun 20, 2024 · PAY-6610

Linked records