2

Command Palette

Search for a command to run...

Invoicing
INV-3743Paid

Desmond Delacroix — Annex

Service Call — GFCI Replacement, Desmond Delacroix — Annex

$561
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-3743
PAID
Bill to
Desmond Delacroix — Annex
Desmond Delacroix — Annex
445 Lakemont Loop, Tampa, FL 33915
IssuedOct 10, 2024
DueOct 10, 2024
Re: Service Call — GFCI Replacement, Desmond Delacroix — Annex
DescriptionQtyRateAmount
Materials and equipment1 ea$60.41$60.41
Labor1 lot$461.10$461.10
Subtotal$521.51
Sales tax (7.50%)$39.11
Total due$560.62

Payment due by Oct 10, 2024. Thank you for your business.

Balance

Invoice total
$560.62
Paid to date
$560.62
Balance due
$0
Terms
Net 0 · due Oct 10, 2024

Payment history

  • Check$560.62
    Oct 12, 2024 · PAY-6842

Linked records

Customer
Desmond Delacroix — Annex
JOB-3290
Service Call — GFCI Replacement, Desmond Delacroix — Annex