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Invoicing
INV-3641Paid

Arturo Radcliffe

Troubleshoot — Nuisance Breaker Tripping, Arturo Radcliffe

$810
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-3641
PAID
Bill to
Arturo Radcliffe
Arturo Radcliffe
3559 Marsh Landing Pkwy, St. Petersburg, FL 33619
IssuedApr 23, 2025
DueApr 23, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Arturo Radcliffe
DescriptionQtyRateAmount
Materials and equipment1 ea$159.30$159.30
Labor1 lot$594.05$594.05
Subtotal$753.35
Sales tax (7.50%)$56.50
Total due$809.85

Payment due by Apr 23, 2025. Thank you for your business.

Balance

Invoice total
$809.85
Paid to date
$809.85
Balance due
$0
Terms
Net 0 · due Apr 23, 2025

Payment history

  • Check$809.85
    Apr 25, 2025 · PAY-6742

Linked records

Customer
Arturo Radcliffe
JOB-3153
Troubleshoot — Nuisance Breaker Tripping, Arturo Radcliffe