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Invoicing
INV-3449Paid

Roland Delacroix

Emergency Service Call — Breaker Trip, Roland Delacroix

$551
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-3449
PAID
Bill to
Roland Delacroix
Roland Delacroix
1518 Heron Cove Ct, Safety Harbor, FL 33899
IssuedJun 29, 2026
DueJun 29, 2026
Re: Emergency Service Call — Breaker Trip, Roland Delacroix
DescriptionQtyRateAmount
Labor1 lot$512.10$512.10
Subtotal$512.10
Sales tax (7.50%)$38.41
Total due$550.51

Payment due by Jun 29, 2026. Thank you for your business.

Balance

Invoice total
$550.51
Paid to date
$550.51
Balance due
$0
Terms
Net 0 · due Jun 29, 2026

Payment history

  • Credit card$550.51
    Jul 3, 2026 · PAY-6575

Linked records

Customer
Roland Delacroix
JOB-2916
Emergency Service Call — Breaker Trip, Roland Delacroix