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Invoicing
INV-3621Paid

Marisol Radcliffe

Service Call — Dead Outlets in Front Office, Marisol Radcliffe

$519
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-3621
PAID
Bill to
Marisol Radcliffe
Marisol Radcliffe
7388 Cypress Bend Ct, Oldsmar, FL 34310
IssuedDec 28, 2023
DueDec 28, 2023
Re: Service Call — Dead Outlets in Front Office, Marisol Radcliffe
DescriptionQtyRateAmount
Labor1 lot$482.59$482.59
Subtotal$482.59
Sales tax (7.50%)$36.19
Total due$518.78

Payment due by Dec 28, 2023. Thank you for your business.

Balance

Invoice total
$518.78
Paid to date
$518.78
Balance due
$0
Terms
Net 0 · due Dec 28, 2023

Payment history

  • Credit card$518.78
    Dec 30, 2023 · PAY-6722

Linked records

Customer
Marisol Radcliffe
JOB-3126
Service Call — Dead Outlets in Front Office, Marisol Radcliffe