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Invoicing
INV-3324Paid

Priya Grimaldi

Troubleshoot — Voltage Drop on Warehouse Feeder, Priya Grimaldi

$1,008
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-3324
PAID
Bill to
Priya Grimaldi
Priya Grimaldi
3159 Cypress Bend Ct, Tampa, FL 34202
IssuedNov 30, 2025
DueNov 30, 2025
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Priya Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$136.52$136.52
Labor1 lot$801.20$801.20
Subtotal$937.72
Sales tax (7.50%)$70.33
Total due$1,008.05

Payment due by Nov 30, 2025. Thank you for your business.

Balance

Invoice total
$1,008.05
Paid to date
$1,008.05
Balance due
$0
Terms
Net 0 · due Nov 30, 2025

Payment history

  • ACH transfer$1,008.05
    Nov 30, 2025 · PAY-6453

Linked records

Customer
Priya Grimaldi
JOB-2751
Troubleshoot — Voltage Drop on Warehouse Feeder, Priya Grimaldi