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Invoicing
INV-3729Paid
Rosalind Radcliffe — East
Troubleshoot — Intermittent Power Loss, Rosalind Radcliffe — East
$603
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-3729
PAID
Bill to
Rosalind Radcliffe — East
Rosalind Radcliffe — East
1773 Marsh Landing Pkwy, St. Petersburg, FL 34632
IssuedApr 26, 2024
DueApr 26, 2024
Re: Troubleshoot — Intermittent Power Loss, Rosalind Radcliffe — East
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $46.10 | $46.10 |
| Labor | 1 lot | $514.77 | $514.77 |
Subtotal$560.87
Sales tax (7.50%)$42.06
Total due$602.93
Payment due by Apr 26, 2024. Thank you for your business.
Balance
- Invoice total
- $602.93
- Paid to date
- $602.93
- Balance due
- $0
- Terms
- Net 0 · due Apr 26, 2024
Payment history
- Credit card$602.93Apr 30, 2024 · PAY-6829