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Invoicing
INV-3157Paid

Junia Grimaldi

Service Call — GFCI Replacement, Junia Grimaldi

$475
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-3157
PAID
Bill to
Junia Grimaldi
Junia Grimaldi
8773 Marsh Landing Pkwy, Brandon, FL 33869
IssuedJul 8, 2025
DueJul 8, 2025
Re: Service Call — GFCI Replacement, Junia Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$359.84$359.84
Subtotal$441.57
Sales tax (7.50%)$33.12
Total due$474.69

Payment due by Jul 8, 2025. Thank you for your business.

Balance

Invoice total
$474.69
Paid to date
$474.69
Balance due
$0
Terms
Net 0 · due Jul 8, 2025

Payment history

  • ACH transfer$474.69
    Jul 10, 2025 · PAY-6265

Linked records

Customer
Junia Grimaldi
JOB-2483
Service Call — GFCI Replacement, Junia Grimaldi