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Invoicing
INV-3664Paid

Priya Delacroix — Annex

Service Call — Exterior Lighting Repair, Priya Delacroix — Annex

$528
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-3664
PAID
Bill to
Priya Delacroix — Annex
Priya Delacroix — Annex
3414 Lakemont Loop, Wesley Chapel, FL 33744
IssuedJan 3, 2026
DueJan 3, 2026
Re: Service Call — Exterior Lighting Repair, Priya Delacroix — Annex
DescriptionQtyRateAmount
Labor1 lot$491.53$491.53
Subtotal$491.53
Sales tax (7.50%)$36.86
Total due$528.39

Payment due by Jan 3, 2026. Thank you for your business.

Balance

Invoice total
$528.39
Paid to date
$528.39
Balance due
$0
Terms
Net 0 · due Jan 3, 2026

Payment history

  • Credit card$528.39
    Jan 8, 2026 · PAY-6789

Linked records

Customer
Priya Delacroix — Annex
JOB-3190
Service Call — Exterior Lighting Repair, Priya Delacroix — Annex