3

Command Palette

Search for a command to run...

Invoicing
INV-3571Paid

Marisol Radcliffe

Service Call — GFCI Replacement, Marisol Radcliffe

$831
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-3571
PAID
Bill to
Marisol Radcliffe
Marisol Radcliffe
7388 Cypress Bend Ct, Oldsmar, FL 34310
IssuedJan 11, 2025
DueJan 11, 2025
Re: Service Call — GFCI Replacement, Marisol Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$106.39$106.39
Labor1 lot$666.29$666.29
Subtotal$772.68
Sales tax (7.50%)$57.95
Total due$830.63

Payment due by Jan 11, 2025. Thank you for your business.

Balance

Invoice total
$830.63
Paid to date
$830.63
Balance due
$0
Terms
Net 0 · due Jan 11, 2025

Payment history

  • Credit card$830.63
    Jan 15, 2025 · PAY-6697

Linked records

Customer
Marisol Radcliffe
JOB-3073
Service Call — GFCI Replacement, Marisol Radcliffe