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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $64.38 | $64.38 |
| Labor | 1 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$537.21Aug 22, 2026 · PAY-6568
