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Invoicing
INV-3321Paid

Hollis Grimaldi

Service Upgrade — 100A Meter Main, Hollis Grimaldi

$3,719
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-3321
PAID
Bill to
Hollis Grimaldi
Hollis Grimaldi
6257 Copperfield Row, St. Petersburg, FL 34588
IssuedAug 12, 2024
DueAug 12, 2024
Re: Service Upgrade — 100A Meter Main, Hollis Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$1,171.44$1,171.44
Labor1 lot$2,152.87$2,152.87
Permit and inspection fees1 ea$134.92$134.92
Subtotal$3,459.23
Sales tax (7.50%)$259.44
Total due$3,718.67

Payment due by Aug 12, 2024. Thank you for your business.

Balance

Invoice total
$3,718.67
Paid to date
$3,718.67
Balance due
$0
Terms
Net 0 · due Aug 12, 2024

Payment history

  • Credit card$3,718.67
    Aug 17, 2024 · PAY-6450

Linked records

Customer
Hollis Grimaldi
JOB-2747
Service Upgrade — 100A Meter Main, Hollis Grimaldi