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Invoicing
INV-3439Paid

Colette Delacroix

Service Call — GFCI Replacement, Colette Delacroix

$584
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-3439
PAID
Bill to
Colette Delacroix
Colette Delacroix
5831 Lakemont Loop, Palm Harbor, FL 34131
IssuedOct 2, 2024
DueOct 2, 2024
Re: Service Call — GFCI Replacement, Colette Delacroix
DescriptionQtyRateAmount
Materials and equipment1 ea$19.26$19.26
Labor1 lot$524.17$524.17
Subtotal$543.43
Sales tax (7.50%)$40.76
Total due$584.19

Payment due by Oct 2, 2024. Thank you for your business.

Balance

Invoice total
$584.19
Paid to date
$584.19
Balance due
$0
Terms
Net 0 · due Oct 2, 2024

Payment history

  • Credit card$584.19
    Oct 8, 2024 · PAY-6566

Linked records

Customer
Colette Delacroix
JOB-2905
Service Call — GFCI Replacement, Colette Delacroix