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Invoicing
INV-3251Paid

Desmond Grimaldi

Emergency Service Call — Breaker Trip, Desmond Grimaldi

$393
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-3251
PAID
Bill to
Desmond Grimaldi
Desmond Grimaldi
2165 Kingfisher Ln, Plant City, FL 34467
IssuedJun 28, 2026
DueJun 28, 2026
Re: Emergency Service Call — Breaker Trip, Desmond Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$75.84$75.84
Labor1 lot$289.98$289.98
Subtotal$365.82
Sales tax (7.50%)$27.44
Total due$393.26

Payment due by Jun 28, 2026. Thank you for your business.

Balance

Invoice total
$393.26
Paid to date
$393.26
Balance due
$0
Terms
Net 0 · due Jun 28, 2026

Payment history

  • Check$393.26
    Jul 4, 2026 · PAY-6382

Linked records

Customer
Desmond Grimaldi
JOB-2655
Emergency Service Call — Breaker Trip, Desmond Grimaldi