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Invoicing
INV-3502Paid

Colette Delacroix

Troubleshoot — Nuisance Breaker Tripping, Colette Delacroix

$580
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-3502
PAID
Bill to
Colette Delacroix
Colette Delacroix
5831 Lakemont Loop, Palm Harbor, FL 34131
IssuedNov 17, 2022
DueNov 17, 2022
Re: Troubleshoot — Nuisance Breaker Tripping, Colette Delacroix
DescriptionQtyRateAmount
Materials and equipment1 ea$69.09$69.09
Labor1 lot$470.57$470.57
Subtotal$539.66
Sales tax (7.50%)$40.47
Total due$580.13

Payment due by Nov 17, 2022. Thank you for your business.

Balance

Invoice total
$580.13
Paid to date
$580.13
Balance due
$0
Terms
Net 0 · due Nov 17, 2022

Payment history

  • Credit card$580.13
    Nov 23, 2022 · PAY-6604

Linked records

Customer
Colette Delacroix
JOB-2967
Troubleshoot — Nuisance Breaker Tripping, Colette Delacroix