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Invoicing
INV-3441Paid

Arturo Delacroix

After-Hours Call — Lighting Circuit Down, Arturo Delacroix

$537
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-3441
PAID
Bill to
Arturo Delacroix
Arturo Delacroix
3091 Tidewater Crossing, Seminole, FL 33979
IssuedAug 18, 2026
DueAug 18, 2026
Re: After-Hours Call — Lighting Circuit Down, Arturo Delacroix
DescriptionQtyRateAmount
Materials and equipment1 ea$64.38$64.38
Labor1 lot$435.35$435.35
Subtotal$499.73
Sales tax (7.50%)$37.48
Total due$537.21

Payment due by Aug 18, 2026. Thank you for your business.

Balance

Invoice total
$537.21
Paid to date
$537.21
Balance due
$0
Terms
Net 0 · due Aug 18, 2026

Payment history

  • Credit card$537.21
    Aug 22, 2026 · PAY-6568

Linked records