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Invoicing
INV-3532Paid
Malik Radcliffe
Troubleshoot — Voltage Drop on Warehouse Feeder, Malik Radcliffe
$1,065
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-3532
PAID
Bill to
Malik Radcliffe
Malik Radcliffe
7896 Pinecrest Commons, Wesley Chapel, FL 33905
IssuedSep 20, 2021
DueSep 20, 2021
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Malik Radcliffe
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $109.95 | $109.95 |
| Labor | 1 lot | $880.40 | $880.40 |
Subtotal$990.35
Sales tax (7.50%)$74.28
Total due$1,064.63
Payment due by Sep 20, 2021. Thank you for your business.
Balance
- Invoice total
- $1,064.63
- Paid to date
- $1,064.63
- Balance due
- $0
- Terms
- Net 0 · due Sep 20, 2021
Payment history
- Cash$1,064.63Sep 26, 2021 · PAY-6634