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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $102.22 | $102.22 |
| Labor | 1 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$688.13Sep 21, 2024 · PAY-6732
