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Invoicing
INV-3705Paid
Arturo Delacroix — East
Emergency Service Call — Breaker Trip, Arturo Delacroix — East
$536
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-3705
PAID
Bill to
Arturo Delacroix — East
Arturo Delacroix — East
877 Kingfisher Ln, Plant City, FL 33900
IssuedJun 14, 2025
DueJun 14, 2025
Re: Emergency Service Call — Breaker Trip, Arturo Delacroix — East
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $63.01 | $63.01 |
| Labor | 1 lot | $435.32 | $435.32 |
Subtotal$498.33
Sales tax (7.50%)$37.37
Total due$535.70
Payment due by Jun 14, 2025. Thank you for your business.
Balance
- Invoice total
- $535.70
- Paid to date
- $535.70
- Balance due
- $0
- Terms
- Net 0 · due Jun 14, 2025
Payment history
- Credit card$535.70Jun 20, 2025 · PAY-6805