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Invoicing
INV-3345Paid
Theo Grimaldi
Emergency Service Call — Breaker Trip, Theo Grimaldi
$650
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $90.77 | $90.77 |
| Labor | 1 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$649.74Feb 17, 2026 · PAY-6474
