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Invoicing
INV-3703Paid

Marisol Radcliffe — II

Service Call — Dead Outlets in Warehouse, Marisol Radcliffe — II

$578
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-3703
PAID
Bill to
Marisol Radcliffe — II
Marisol Radcliffe — II
3170 Stonegate Cir, Lutz, FL 34691
IssuedOct 8, 2025
DueOct 8, 2025
Re: Service Call — Dead Outlets in Warehouse, Marisol Radcliffe — II
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$483.02$483.02
Subtotal$537.96
Sales tax (7.50%)$40.35
Total due$578.31

Payment due by Oct 8, 2025. Thank you for your business.

Balance

Invoice total
$578.31
Paid to date
$578.31
Balance due
$0
Terms
Net 0 · due Oct 8, 2025

Payment history

  • ACH transfer$578.31
    Oct 13, 2025 · PAY-6828

Linked records

Customer
Marisol Radcliffe — II
JOB-3241
Service Call — Dead Outlets in Warehouse, Marisol Radcliffe — II