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Invoicing
INV-3164Paid

Silas Grimaldi

Troubleshoot — Flickering Lights, Silas Grimaldi

$1,091
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-3164
PAID
Bill to
Silas Grimaldi
Silas Grimaldi
3037 Copperfield Row, Palm Harbor, FL 34018
IssuedAug 18, 2023
DueAug 18, 2023
Re: Troubleshoot — Flickering Lights, Silas Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$203.02$203.02
Labor1 lot$811.96$811.96
Subtotal$1,014.98
Sales tax (7.50%)$76.12
Total due$1,091.10

Payment due by Aug 18, 2023. Thank you for your business.

Balance

Invoice total
$1,091.10
Paid to date
$1,091.10
Balance due
$0
Terms
Net 0 · due Aug 18, 2023

Payment history

  • Check$1,091.10
    Aug 22, 2023 · PAY-6272

Linked records

Customer
Silas Grimaldi
JOB-2491
Troubleshoot — Flickering Lights, Silas Grimaldi