3

Command Palette

Search for a command to run...

Invoicing
INV-3572Paid

Marisol Radcliffe

After-Hours Call — Lighting Circuit Down, Marisol Radcliffe

$483
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-3572
PAID
Bill to
Marisol Radcliffe
Marisol Radcliffe
7388 Cypress Bend Ct, Oldsmar, FL 34310
IssuedJan 15, 2024
DueJan 15, 2024
Re: After-Hours Call — Lighting Circuit Down, Marisol Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$34.39$34.39
Labor1 lot$415.03$415.03
Subtotal$449.42
Sales tax (7.50%)$33.71
Total due$483.13

Payment due by Jan 15, 2024. Thank you for your business.

Balance

Invoice total
$483.13
Paid to date
$483.13
Balance due
$0
Terms
Net 0 · due Jan 15, 2024

Payment history

  • Credit card$483.13
    Jan 17, 2024 · PAY-6698

Linked records

Customer
Marisol Radcliffe
JOB-3074
After-Hours Call — Lighting Circuit Down, Marisol Radcliffe