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Invoicing
INV-3085Paid

Silas Grimaldi

Service Call — Exterior Lighting Repair, Silas Grimaldi

$394
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-3085
PAID
Bill to
Silas Grimaldi
Silas Grimaldi
3037 Copperfield Row, Palm Harbor, FL 34018
IssuedJun 22, 2024
DueJun 22, 2024
Re: Service Call — Exterior Lighting Repair, Silas Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$16.71$16.71
Labor1 lot$349.59$349.59
Subtotal$366.30
Sales tax (7.50%)$27.47
Total due$393.77

Payment due by Jun 22, 2024. Thank you for your business.

Balance

Invoice total
$393.77
Paid to date
$393.77
Balance due
$0
Terms
Net 0 · due Jun 22, 2024

Payment history

  • ACH transfer$393.77
    Jun 28, 2024 · PAY-6216

Linked records

Customer
Silas Grimaldi
JOB-2425
Service Call — Exterior Lighting Repair, Silas Grimaldi