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Invoicing
INV-3594Paid

Danielle Delacroix — South

After-Hours Call — Lighting Circuit Down, Danielle Delacroix — South

$692
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-3594
PAID
Bill to
Danielle Delacroix — South
Danielle Delacroix — South
8321 Sable Ridge Blvd, Plant City, FL 33943
IssuedMay 4, 2024
DueMay 4, 2024
Re: After-Hours Call — Lighting Circuit Down, Danielle Delacroix — South
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$562.11$562.11
Subtotal$643.84
Sales tax (7.50%)$48.29
Total due$692.13

Payment due by May 4, 2024. Thank you for your business.

Balance

Invoice total
$692.13
Paid to date
$692.13
Balance due
$0
Terms
Net 0 · due May 4, 2024

Payment history

  • Check$692.13
    May 7, 2024 · PAY-6720

Linked records

Customer
Danielle Delacroix — South
JOB-3105
After-Hours Call — Lighting Circuit Down, Danielle Delacroix — South