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Invoicing
INV-3685Paid
Rosalind Radcliffe — East
Troubleshoot — Voltage Drop on Unit 4 Feeder, Rosalind Radcliffe — East
$530
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-3685
PAID
Bill to
Rosalind Radcliffe — East
Rosalind Radcliffe — East
1773 Marsh Landing Pkwy, St. Petersburg, FL 34632
IssuedAug 6, 2025
DueAug 6, 2025
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Rosalind Radcliffe — East
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $60.53 | $60.53 |
| Labor | 1 lot | $432.13 | $432.13 |
Subtotal$492.66
Sales tax (7.50%)$36.95
Total due$529.61
Payment due by Aug 6, 2025. Thank you for your business.
Balance
- Invoice total
- $529.61
- Paid to date
- $529.61
- Balance due
- $0
- Terms
- Net 0 · due Aug 6, 2025
Payment history
- Credit card$529.61Aug 6, 2025 · PAY-6810