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Invoicing
INV-3741Paid

Hollis Radcliffe — Annex

Service Call — Dead Outlets in Main Building, Hollis Radcliffe — Annex

$634
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-3741
PAID
Bill to
Hollis Radcliffe — Annex
Hollis Radcliffe — Annex
1411 Sable Ridge Blvd, Lutz, FL 33945
IssuedJun 19, 2023
DueJun 19, 2023
Re: Service Call — Dead Outlets in Main Building, Hollis Radcliffe — Annex
DescriptionQtyRateAmount
Labor1 lot$590.06$590.06
Subtotal$590.06
Sales tax (7.50%)$44.25
Total due$634.31

Payment due by Jun 19, 2023. Thank you for your business.

Balance

Invoice total
$634.31
Paid to date
$634.31
Balance due
$0
Terms
Net 0 · due Jun 19, 2023

Payment history

  • Credit card$634.31
    Jun 22, 2023 · PAY-6840

Linked records

Customer
Hollis Radcliffe — Annex
JOB-3286
Service Call — Dead Outlets in Main Building, Hollis Radcliffe — Annex