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Invoicing
INV-3665Paid
Nadia Radcliffe — West
Troubleshoot — Flickering Lights, Nadia Radcliffe — West
$866
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-3665
PAID
Bill to
Nadia Radcliffe — West
Nadia Radcliffe — West
1929 Kingfisher Ln, Dunedin, FL 33738
IssuedNov 12, 2024
DueNov 12, 2024
Re: Troubleshoot — Flickering Lights, Nadia Radcliffe — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $121.32 | $121.32 |
| Labor | 1 lot | $684.46 | $684.46 |
Subtotal$805.78
Sales tax (7.50%)$60.43
Total due$866.21
Payment due by Nov 12, 2024. Thank you for your business.
Balance
- Invoice total
- $866.21
- Paid to date
- $866.21
- Balance due
- $0
- Terms
- Net 0 · due Nov 12, 2024
Payment history
- Credit card$866.21Nov 16, 2024 · PAY-6766