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Invoicing
INV-3131Paid

Bethany Delacroix

Partial Rewire — Knob & Tube Removal, Bethany Delacroix

$19,524
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-3131
PAID
Bill to
Bethany Delacroix
Bethany Delacroix
4780 Sawgrass Reach Dr, Wesley Chapel, FL 33605
IssuedJan 15, 2025
DueJan 15, 2025
Re: Partial Rewire — Knob & Tube Removal, Bethany Delacroix
DescriptionQtyRateAmount
Materials and equipment1 ea$2,009.89$2,009.89
Labor1 lot$15,972.14$15,972.14
Permit and inspection fees1 ea$180.17$180.17
Subtotal$18,162.20
Sales tax (7.50%)$1,362.16
Total due$19,524.36

Payment due by Jan 15, 2025. Thank you for your business.

Balance

Invoice total
$19,524.36
Paid to date
$19,524.36
Balance due
$0
Terms
Net 0 · due Jan 15, 2025

Payment history

  • Credit card$19,524.36
    Jan 18, 2025 · PAY-6239

Linked records

Customer
Bethany Delacroix
JOB-2451
Partial Rewire — Knob & Tube Removal, Bethany Delacroix