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Invoicing
INV-2482Paid

Oakfield Apartments

After-Hours Call — Lighting Circuit Down, Oakfield Apartments

$450
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-2482
PAID
Bill to
Oakfield Apartments
Silas Delacroix
6634 Tidewater Crossing, Lutz, FL 33603
IssuedNov 11, 2025
DueDec 26, 2025
POPO-67110
Re: After-Hours Call — Lighting Circuit Down, Oakfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$87.07$87.07
Labor1 lot$331.89$331.89
Subtotal$418.96
Sales tax (7.50%)$31.42
Total due$450.38

Payment due by Dec 26, 2025. Thank you for your business.

Balance

Invoice total
$450.38
Paid to date
$450.38
Balance due
$0
Terms
Net 45 · due Dec 26, 2025

Payment history

  • ACH transfer$450.38
    Jan 4, 2026 · PAY-5607

Linked records

Customer
Oakfield Apartments
JOB-1565
After-Hours Call — Lighting Circuit Down, Oakfield Apartments