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Invoicing
INV-3657Paid

Arturo Delacroix — East

Service Call — Dead Outlets in Clubhouse, Arturo Delacroix — East

$414
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-3657
PAID
Bill to
Arturo Delacroix — East
Arturo Delacroix — East
877 Kingfisher Ln, Plant City, FL 33900
IssuedJun 10, 2025
DueJun 10, 2025
Re: Service Call — Dead Outlets in Clubhouse, Arturo Delacroix — East
DescriptionQtyRateAmount
Materials and equipment1 ea$88.06$88.06
Labor1 lot$297.09$297.09
Subtotal$385.15
Sales tax (7.50%)$28.89
Total due$414.04

Payment due by Jun 10, 2025. Thank you for your business.

Balance

Invoice total
$414.04
Paid to date
$414.04
Balance due
$0
Terms
Net 0 · due Jun 10, 2025

Payment history

  • Credit card$414.04
    Jun 16, 2025 · PAY-6783

Linked records