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Invoicing
INV-3695Paid

Hollis Radcliffe — Annex

Troubleshoot — Flickering Lights, Hollis Radcliffe — Annex

$748
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-3695
PAID
Bill to
Hollis Radcliffe — Annex
Hollis Radcliffe — Annex
1411 Sable Ridge Blvd, Lutz, FL 33945
IssuedMay 29, 2026
DueMay 29, 2026
Re: Troubleshoot — Flickering Lights, Hollis Radcliffe — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$102.22$102.22
Labor1 lot$593.85$593.85
Subtotal$696.07
Sales tax (7.50%)$52.21
Total due$748.28

Payment due by May 29, 2026. Thank you for your business.

Balance

Invoice total
$748.28
Paid to date
$748.28
Balance due
$0
Terms
Net 0 · due May 29, 2026

Payment history

  • Check$748.28
    Jun 4, 2026 · PAY-6820

Linked records

Customer
Hollis Radcliffe — Annex
JOB-3232
Troubleshoot — Flickering Lights, Hollis Radcliffe — Annex