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Invoicing
INV-3758Paid
Emmett Delacroix — South
Troubleshoot — Nuisance Breaker Tripping, Emmett Delacroix — South
$817
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-3758
PAID
Bill to
Emmett Delacroix — South
Emmett Delacroix — South
4845 Tidewater Crossing, Largo, FL 33896
IssuedFeb 7, 2026
DueFeb 7, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Emmett Delacroix — South
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $144.04 | $144.04 |
| Labor | 1 lot | $615.66 | $615.66 |
Subtotal$759.70
Sales tax (7.50%)$56.98
Total due$816.68
Payment due by Feb 7, 2026. Thank you for your business.
Balance
- Invoice total
- $816.68
- Paid to date
- $816.68
- Balance due
- $0
- Terms
- Net 0 · due Feb 7, 2026
Payment history
- Check$816.68Feb 7, 2026 · PAY-6857