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Invoicing
INV-3656Paid

Desmond Delacroix — North

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

$768
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-3656
PAID
Bill to
Desmond Delacroix — North
Desmond Delacroix — North
8412 Clearpoint Sq, Lutz, FL 34024
IssuedJan 16, 2026
DueJan 16, 2026
Re: After-Hours Call — Lighting Circuit Down, Desmond Delacroix — North
DescriptionQtyRateAmount
Materials and equipment1 ea$84.80$84.80
Labor1 lot$629.37$629.37
Subtotal$714.17
Sales tax (7.50%)$53.56
Total due$767.73

Payment due by Jan 16, 2026. Thank you for your business.

Balance

Invoice total
$767.73
Paid to date
$767.73
Balance due
$0
Terms
Net 0 · due Jan 16, 2026

Payment history

  • ACH transfer$767.73
    Jan 18, 2026 · PAY-6757

Linked records

Customer
Desmond Delacroix — North
JOB-3174
After-Hours Call — Lighting Circuit Down, Desmond Delacroix — North