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Invoicing
INV-3492Paid

Delphine Thackeray

Emergency Service Call — Breaker Trip, Delphine Thackeray

$434
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-3492
PAID
Bill to
Delphine Thackeray
Delphine Thackeray
2276 Sawgrass Reach Dr, Dunedin, FL 34450
IssuedFeb 2, 2025
DueFeb 2, 2025
Re: Emergency Service Call — Breaker Trip, Delphine Thackeray
DescriptionQtyRateAmount
Materials and equipment1 ea$60.20$60.20
Labor1 lot$343.29$343.29
Subtotal$403.49
Sales tax (7.50%)$30.26
Total due$433.75

Payment due by Feb 2, 2025. Thank you for your business.

Balance

Invoice total
$433.75
Paid to date
$433.75
Balance due
$0
Terms
Net 0 · due Feb 2, 2025

Payment history

  • Credit card$433.75
    Feb 3, 2025 · PAY-6594

Linked records

Customer
Delphine Thackeray
JOB-2951
Emergency Service Call — Breaker Trip, Delphine Thackeray