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Invoicing
INV-3259Paid

Delphine Beckett

Emergency Service Call — Breaker Trip, Delphine Beckett

$657
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-3259
PAID
Bill to
Delphine Beckett
Delphine Beckett
6237 Kingfisher Ln, Safety Harbor, FL 34032
IssuedJan 6, 2026
DueJan 6, 2026
Re: Emergency Service Call — Breaker Trip, Delphine Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$550.87$550.87
Subtotal$611.53
Sales tax (7.50%)$45.86
Total due$657.39

Payment due by Jan 6, 2026. Thank you for your business.

Balance

Invoice total
$657.39
Paid to date
$657.39
Balance due
$0
Terms
Net 0 · due Jan 6, 2026

Payment history

  • Check$657.39
    Jan 11, 2026 · PAY-6390

Linked records

Customer
Delphine Beckett
JOB-2665
Emergency Service Call — Breaker Trip, Delphine Beckett