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Invoicing
INV-3352Paid

Sloane Delacroix

After-Hours Call — Lighting Circuit Down, Sloane Delacroix

$691
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-3352
PAID
Bill to
Sloane Delacroix
Sloane Delacroix
2696 Marsh Landing Pkwy, Palm Harbor, FL 33829
IssuedDec 1, 2025
DueDec 1, 2025
Re: After-Hours Call — Lighting Circuit Down, Sloane Delacroix
DescriptionQtyRateAmount
Labor1 lot$642.95$642.95
Subtotal$642.95
Sales tax (7.50%)$48.22
Total due$691.17

Payment due by Dec 1, 2025. Thank you for your business.

Balance

Invoice total
$691.17
Paid to date
$691.17
Balance due
$0
Terms
Net 0 · due Dec 1, 2025

Payment history

  • ACH transfer$691.17
    Dec 4, 2025 · PAY-6455

Linked records

Customer
Sloane Delacroix
JOB-2752
After-Hours Call — Lighting Circuit Down, Sloane Delacroix