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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $88.06 | $88.06 |
| Labor | 1 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$414.04Jun 16, 2025 · PAY-6783
