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Invoicing
INV-3343Paid

Anika Grimaldi

Emergency Service Call — Breaker Trip, Anika Grimaldi

$471
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-3343
PAID
Bill to
Anika Grimaldi
Anika Grimaldi
3890 Ironwood Commerce Dr, Riverview, FL 34285
IssuedJul 5, 2026
DueJul 5, 2026
Re: Emergency Service Call — Breaker Trip, Anika Grimaldi
DescriptionQtyRateAmount
Labor1 lot$438.06$438.06
Subtotal$438.06
Sales tax (7.50%)$32.85
Total due$470.91

Payment due by Jul 5, 2026. Thank you for your business.

Balance

Invoice total
$470.91
Paid to date
$470.91
Balance due
$0
Terms
Net 0 · due Jul 5, 2026

Payment history

  • Check$470.91
    Jul 6, 2026 · PAY-6446

Linked records

Customer
Anika Grimaldi
JOB-2739
Emergency Service Call — Breaker Trip, Anika Grimaldi