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Invoicing
INV-3275Paid

Delphine Kirkland

Emergency Service Call — Breaker Trip, Delphine Kirkland

$296
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-3275
PAID
Bill to
Delphine Kirkland
Delphine Kirkland
2560 Fernbank Trl, Plant City, FL 34320
IssuedJun 13, 2026
DueJun 13, 2026
Re: Emergency Service Call — Breaker Trip, Delphine Kirkland
DescriptionQtyRateAmount
Materials and equipment1 ea$31.51$31.51
Labor1 lot$243.62$243.62
Subtotal$275.13
Sales tax (7.50%)$20.64
Total due$295.77

Payment due by Jun 13, 2026. Thank you for your business.

Balance

Invoice total
$295.77
Paid to date
$295.77
Balance due
$0
Terms
Net 0 · due Jun 13, 2026

Payment history

  • Check$295.77
    Jun 15, 2026 · PAY-6405

Linked records

Customer
Delphine Kirkland
JOB-2685
Emergency Service Call — Breaker Trip, Delphine Kirkland