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Invoicing
INV-3474Paid

Hollis Delacroix

Troubleshoot — Flickering Lights, Hollis Delacroix

$1,000
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-3474
PAID
Bill to
Hollis Delacroix
Hollis Delacroix
4064 Copperfield Row, Dunedin, FL 33817
IssuedJan 19, 2025
DueJan 19, 2025
Re: Troubleshoot — Flickering Lights, Hollis Delacroix
DescriptionQtyRateAmount
Materials and equipment1 ea$90.70$90.70
Labor1 lot$839.28$839.28
Subtotal$929.98
Sales tax (7.50%)$69.75
Total due$999.73

Payment due by Jan 19, 2025. Thank you for your business.

Balance

Invoice total
$999.73
Paid to date
$999.73
Balance due
$0
Terms
Net 0 · due Jan 19, 2025

Payment history

  • Check$999.73
    Jan 22, 2025 · PAY-6576

Linked records

Customer
Hollis Delacroix
JOB-2925
Troubleshoot — Flickering Lights, Hollis Delacroix