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Invoicing
INV-3696Paid

Hollis Radcliffe — Annex

Emergency Service Call — Breaker Trip, Hollis Radcliffe — Annex

$466
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-3696
PAID
Bill to
Hollis Radcliffe — Annex
Hollis Radcliffe — Annex
1411 Sable Ridge Blvd, Lutz, FL 33945
IssuedJun 4, 2024
DueJun 4, 2024
Re: Emergency Service Call — Breaker Trip, Hollis Radcliffe — Annex
DescriptionQtyRateAmount
Labor1 lot$433.83$433.83
Subtotal$433.83
Sales tax (7.50%)$32.54
Total due$466.37

Payment due by Jun 4, 2024. Thank you for your business.

Balance

Invoice total
$466.37
Paid to date
$466.37
Balance due
$0
Terms
Net 0 · due Jun 4, 2024

Payment history

  • Credit card$466.37
    Jun 10, 2024 · PAY-6821

Linked records

Customer
Hollis Radcliffe — Annex
JOB-3233
Emergency Service Call — Breaker Trip, Hollis Radcliffe — Annex