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Invoicing
INV-3606Paid

Tessa Radcliffe — West

Service Call — GFCI Replacement, Tessa Radcliffe — West

$688
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-3606
PAID
Bill to
Tessa Radcliffe — West
Tessa Radcliffe — West
3824 Brightwater Ave, Brandon, FL 33797
IssuedSep 18, 2024
DueSep 18, 2024
Re: Service Call — GFCI Replacement, Tessa Radcliffe — West
DescriptionQtyRateAmount
Materials and equipment1 ea$102.22$102.22
Labor1 lot$537.90$537.90
Subtotal$640.12
Sales tax (7.50%)$48.01
Total due$688.13

Payment due by Sep 18, 2024. Thank you for your business.

Balance

Invoice total
$688.13
Paid to date
$688.13
Balance due
$0
Terms
Net 0 · due Sep 18, 2024

Payment history

  • Credit card$688.13
    Sep 21, 2024 · PAY-6732

Linked records