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Invoicing
INV-3329Paid

Desmond Grimaldi

Emergency Service Call — Breaker Trip, Desmond Grimaldi

$708
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-3329
PAID
Bill to
Desmond Grimaldi
Desmond Grimaldi
2165 Kingfisher Ln, Plant City, FL 34467
IssuedNov 27, 2023
DueNov 27, 2023
Re: Emergency Service Call — Breaker Trip, Desmond Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$106.14$106.14
Labor1 lot$552.23$552.23
Subtotal$658.37
Sales tax (7.50%)$49.38
Total due$707.75

Payment due by Nov 27, 2023. Thank you for your business.

Balance

Invoice total
$707.75
Paid to date
$707.75
Balance due
$0
Terms
Net 0 · due Nov 27, 2023

Payment history

  • Credit card$707.75
    Nov 29, 2023 · PAY-6433

Linked records

Customer
Desmond Grimaldi
JOB-2718
Emergency Service Call — Breaker Trip, Desmond Grimaldi