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Invoicing
INV-3265Paid

Anika Grimaldi

Service Call — Dead Outlets in Clubhouse, Anika Grimaldi

$643
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-3265
PAID
Bill to
Anika Grimaldi
Anika Grimaldi
3890 Ironwood Commerce Dr, Riverview, FL 34285
IssuedNov 9, 2025
DueNov 9, 2025
Re: Service Call — Dead Outlets in Clubhouse, Anika Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$112.74$112.74
Labor1 lot$485.17$485.17
Subtotal$597.91
Sales tax (7.50%)$44.84
Total due$642.75

Payment due by Nov 9, 2025. Thank you for your business.

Balance

Invoice total
$642.75
Paid to date
$642.75
Balance due
$0
Terms
Net 0 · due Nov 9, 2025

Payment history

  • Credit card$642.75
    Nov 11, 2025 · PAY-6396

Linked records

Customer
Anika Grimaldi
JOB-2674
Service Call — Dead Outlets in Clubhouse, Anika Grimaldi