Command Palette
Search for a command to run...
Invoicing
INV-3586Paid
Dominic Radcliffe — North
After-Hours Call — Lighting Circuit Down, Dominic Radcliffe — North
$435
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-3586
PAID
Bill to
Dominic Radcliffe — North
Dominic Radcliffe — North
3017 Kingfisher Ln, Tampa, FL 33609
IssuedJul 2, 2025
DueJul 2, 2025
Re: After-Hours Call — Lighting Circuit Down, Dominic Radcliffe — North
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $63.01 | $63.01 |
| Labor | 1 lot | $341.84 | $341.84 |
Subtotal$404.85
Sales tax (7.50%)$30.36
Total due$435.21
Payment due by Jul 2, 2025. Thank you for your business.
Balance
- Invoice total
- $435.21
- Paid to date
- $435.21
- Balance due
- $0
- Terms
- Net 0 · due Jul 2, 2025
Payment history
- Check$435.21Jul 7, 2025 · PAY-6712