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Invoicing
INV-3746Paid

Marisol Radcliffe — II

After-Hours Call — Lighting Circuit Down, Marisol Radcliffe — II

$527
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-3746
PAID
Bill to
Marisol Radcliffe — II
Marisol Radcliffe — II
3170 Stonegate Cir, Lutz, FL 34691
IssuedMay 17, 2023
DueMay 17, 2023
Re: After-Hours Call — Lighting Circuit Down, Marisol Radcliffe — II
DescriptionQtyRateAmount
Materials and equipment1 ea$107.34$107.34
Labor1 lot$383.08$383.08
Subtotal$490.42
Sales tax (7.50%)$36.78
Total due$527.20

Payment due by May 17, 2023. Thank you for your business.

Balance

Invoice total
$527.20
Paid to date
$527.20
Balance due
$0
Terms
Net 0 · due May 17, 2023

Payment history

  • Credit card$527.20
    May 18, 2023 · PAY-6845

Linked records

Customer
Marisol Radcliffe — II
JOB-3294
After-Hours Call — Lighting Circuit Down, Marisol Radcliffe — II