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Invoicing
INV-3515Paid

Victor Radcliffe

Service Call — Exterior Lighting Repair, Victor Radcliffe

$532
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-3515
PAID
Bill to
Victor Radcliffe
Victor Radcliffe
9837 Stonegate Cir, St. Petersburg, FL 34668
IssuedJun 7, 2025
DueJun 7, 2025
Re: Service Call — Exterior Lighting Repair, Victor Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$79.72$79.72
Labor1 lot$414.88$414.88
Subtotal$494.60
Sales tax (7.50%)$37.10
Total due$531.70

Payment due by Jun 7, 2025. Thank you for your business.

Balance

Invoice total
$531.70
Paid to date
$531.70
Balance due
$0
Terms
Net 0 · due Jun 7, 2025

Payment history

  • Credit card$531.70
    Jun 10, 2025 · PAY-6641

Linked records

Customer
Victor Radcliffe
JOB-2998
Service Call — Exterior Lighting Repair, Victor Radcliffe