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Invoicing
INV-3336Sent

Delphine Beckett

After-Hours Call — Lighting Circuit Down, Delphine Beckett

$436
$436 outstanding
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-3336
OVERDUE — 7 DAYS
Bill to
Delphine Beckett
Delphine Beckett
6237 Kingfisher Ln, Safety Harbor, FL 34032
IssuedJul 31, 2026
DueJul 31, 2026
Re: After-Hours Call — Lighting Circuit Down, Delphine Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$68.82$68.82
Labor1 lot$336.49$336.49
Subtotal$405.31
Sales tax (7.50%)$30.40
Total due$435.71

Payment due by Jul 31, 2026. Thank you for your business.

Balance

Invoice total
$435.71
Paid to date
$0
Balance due
$435.71
Terms
Net 0 · due Jul 31, 2026

Payment history

No payments recorded yet — balance outstanding.

Linked records

Customer
Delphine Beckett
JOB-2728
After-Hours Call — Lighting Circuit Down, Delphine Beckett