2

Command Palette

Search for a command to run...

Invoicing
INV-3644Paid

Danielle Delacroix — South

Troubleshoot — Flickering Lights, Danielle Delacroix — South

$411
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-3644
PAID
Bill to
Danielle Delacroix — South
Danielle Delacroix — South
8321 Sable Ridge Blvd, Plant City, FL 33943
IssuedOct 30, 2022
DueOct 30, 2022
Re: Troubleshoot — Flickering Lights, Danielle Delacroix — South
DescriptionQtyRateAmount
Materials and equipment1 ea$31.51$31.51
Labor1 lot$351.20$351.20
Subtotal$382.71
Sales tax (7.50%)$28.70
Total due$411.41

Payment due by Oct 30, 2022. Thank you for your business.

Balance

Invoice total
$411.41
Paid to date
$411.41
Balance due
$0
Terms
Net 0 · due Oct 30, 2022

Payment history

  • Check$411.41
    Nov 3, 2022 · PAY-6745

Linked records

Customer
Danielle Delacroix — South
JOB-3157
Troubleshoot — Flickering Lights, Danielle Delacroix — South