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Invoicing
INV-3658Sent
Arturo Delacroix — East
Service Call — Exterior Lighting Repair, Arturo Delacroix — East
$523
$523 outstanding
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-3658
OVERDUE — 70 DAYS
Bill to
Arturo Delacroix — East
Arturo Delacroix — East
877 Kingfisher Ln, Plant City, FL 33900
IssuedAug 31, 2026
DueAug 31, 2026
Re: Service Call — Exterior Lighting Repair, Arturo Delacroix — East
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $59.22 | $59.22 |
| Labor | 1 lot | $427.50 | $427.50 |
Subtotal$486.72
Sales tax (7.50%)$36.50
Total due$523.22
Payment due by Aug 31, 2026. Thank you for your business.
Balance
- Invoice total
- $523.22
- Paid to date
- $0
- Balance due
- $523.22
- Terms
- Net 0 · due Aug 31, 2026
Payment history
No payments recorded yet — balance outstanding.