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Invoicing
INV-2209Paid

Oakfield Community Center

After-Hours Call — Lighting Circuit Down, Oakfield Community Center

$857
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-2209
PAID
Bill to
Oakfield Community Center
Dominic Delacroix
4049 Cypress Bend Ct, Dunedin, FL 34532
IssuedJun 14, 2025
DueJul 29, 2025
POPO-19068
Re: After-Hours Call — Lighting Circuit Down, Oakfield Community Center
DescriptionQtyRateAmount
Materials and equipment1 ea$181.55$181.55
Labor1 lot$615.45$615.45
Subtotal$797
Sales tax (7.50%)$59.77
Total due$856.77

Payment due by Jul 29, 2025. Thank you for your business.

Balance

Invoice total
$856.77
Paid to date
$856.77
Balance due
$0
Terms
Net 45 · due Jul 29, 2025

Payment history

  • Credit card$856.77
    Jul 19, 2025 · PAY-5353

Linked records

Customer
Oakfield Community Center
JOB-1209
After-Hours Call — Lighting Circuit Down, Oakfield Community Center