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Invoicing
INV-3167Paid

Rosalind Delacroix

Service Call — GFCI Replacement, Rosalind Delacroix

$402
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-3167
PAID
Bill to
Rosalind Delacroix
Rosalind Delacroix
5172 Whitecap Ter, Tampa, FL 34263
IssuedJan 11, 2024
DueJan 11, 2024
Re: Service Call — GFCI Replacement, Rosalind Delacroix
DescriptionQtyRateAmount
Materials and equipment1 ea$78.46$78.46
Labor1 lot$295.61$295.61
Subtotal$374.07
Sales tax (7.50%)$28.05
Total due$402.12

Payment due by Jan 11, 2024. Thank you for your business.

Balance

Invoice total
$402.12
Paid to date
$402.12
Balance due
$0
Terms
Net 0 · due Jan 11, 2024

Payment history

  • Credit card$402.12
    Jan 16, 2024 · PAY-6298

Linked records

Customer
Rosalind Delacroix
JOB-2537
Service Call — GFCI Replacement, Rosalind Delacroix