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Invoicing
INV-3450Paid

Roland Delacroix

Troubleshoot — Intermittent Power Loss, Roland Delacroix

$569
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-3450
PAID
Bill to
Roland Delacroix
Roland Delacroix
1518 Heron Cove Ct, Safety Harbor, FL 33899
IssuedSep 19, 2021
DueSep 19, 2021
Re: Troubleshoot — Intermittent Power Loss, Roland Delacroix
DescriptionQtyRateAmount
Labor1 lot$529.72$529.72
Subtotal$529.72
Sales tax (7.50%)$39.73
Total due$569.45

Payment due by Sep 19, 2021. Thank you for your business.

Balance

Invoice total
$569.45
Paid to date
$569.45
Balance due
$0
Terms
Net 0 · due Sep 19, 2021

Payment history

  • Check$569.45
    Sep 19, 2021 · PAY-6576

Linked records

Customer
Roland Delacroix
JOB-2917
Troubleshoot — Intermittent Power Loss, Roland Delacroix