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Invoicing
INV-3345Paid

Theo Grimaldi

Emergency Service Call — Breaker Trip, Theo Grimaldi

$650
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-3345
PAID
Bill to
Theo Grimaldi
Theo Grimaldi
8086 Stonegate Cir, Riverview, FL 34641
IssuedFeb 12, 2026
DueFeb 12, 2026
Re: Emergency Service Call — Breaker Trip, Theo Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$90.77$90.77
Labor1 lot$513.64$513.64
Subtotal$604.41
Sales tax (7.50%)$45.33
Total due$649.74

Payment due by Feb 12, 2026. Thank you for your business.

Balance

Invoice total
$649.74
Paid to date
$649.74
Balance due
$0
Terms
Net 0 · due Feb 12, 2026

Payment history

  • Credit card$649.74
    Feb 17, 2026 · PAY-6474

Linked records