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Invoicing
INV-3714Paid

Emmett Delacroix — South

After-Hours Call — Lighting Circuit Down, Emmett Delacroix — South

$611
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-3714
PAID
Bill to
Emmett Delacroix — South
Emmett Delacroix — South
4845 Tidewater Crossing, Largo, FL 33896
IssuedApr 23, 2023
DueApr 23, 2023
Re: After-Hours Call — Lighting Circuit Down, Emmett Delacroix — South
DescriptionQtyRateAmount
Materials and equipment1 ea$128.13$128.13
Labor1 lot$440.43$440.43
Subtotal$568.56
Sales tax (7.50%)$42.64
Total due$611.20

Payment due by Apr 23, 2023. Thank you for your business.

Balance

Invoice total
$611.20
Paid to date
$611.20
Balance due
$0
Terms
Net 0 · due Apr 23, 2023

Payment history

  • Credit card$611.20
    Apr 25, 2023 · PAY-6839

Linked records

Customer
Emmett Delacroix — South
JOB-3257
After-Hours Call — Lighting Circuit Down, Emmett Delacroix — South