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Invoicing
INV-3653Paid
Tessa Radcliffe — West
Emergency Service Call — Breaker Trip, Tessa Radcliffe — West
$468
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-3653
PAID
Bill to
Tessa Radcliffe — West
Tessa Radcliffe — West
3824 Brightwater Ave, Brandon, FL 33797
IssuedAug 26, 2025
DueAug 26, 2025
Re: Emergency Service Call — Breaker Trip, Tessa Radcliffe — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $91.76 | $91.76 |
| Labor | 1 lot | $343.16 | $343.16 |
Subtotal$434.92
Sales tax (7.50%)$32.62
Total due$467.54
Payment due by Aug 26, 2025. Thank you for your business.
Balance
- Invoice total
- $467.54
- Paid to date
- $467.54
- Balance due
- $0
- Terms
- Net 0 · due Aug 26, 2025
Payment history
- Credit card$467.54Sep 1, 2025 · PAY-6754