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Invoicing
INV-3608Paid

Desmond Delacroix — North

After-Hours Call — Lighting Circuit Down, Desmond Delacroix — North

$654
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-3608
PAID
Bill to
Desmond Delacroix — North
Desmond Delacroix — North
8412 Clearpoint Sq, Lutz, FL 34024
IssuedSep 2, 2025
DueSep 2, 2025
Re: After-Hours Call — Lighting Circuit Down, Desmond Delacroix — North
DescriptionQtyRateAmount
Materials and equipment1 ea$122.60$122.60
Labor1 lot$485.59$485.59
Subtotal$608.19
Sales tax (7.50%)$45.61
Total due$653.80

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

Balance

Invoice total
$653.80
Paid to date
$653.80
Balance due
$0
Terms
Net 0 · due Sep 2, 2025

Payment history

  • Credit card$653.80
    Sep 2, 2025 · PAY-6734

Linked records

Customer
Desmond Delacroix — North
JOB-3121
After-Hours Call — Lighting Circuit Down, Desmond Delacroix — North