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Invoicing
INV-3346Paid

Delphine Grimaldi

Service Call — Exterior Lighting Repair, Delphine Grimaldi

$496
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-3346
PAID
Bill to
Delphine Grimaldi
Delphine Grimaldi
484 Kingfisher Ln, Wesley Chapel, FL 33626
IssuedAug 19, 2022
DueAug 19, 2022
Re: Service Call — Exterior Lighting Repair, Delphine Grimaldi
DescriptionQtyRateAmount
Labor1 lot$461.65$461.65
Subtotal$461.65
Sales tax (7.50%)$34.62
Total due$496.27

Payment due by Aug 19, 2022. Thank you for your business.

Balance

Invoice total
$496.27
Paid to date
$496.27
Balance due
$0
Terms
Net 0 · due Aug 19, 2022

Payment history

  • Credit card$496.27
    Aug 25, 2022 · PAY-6475

Linked records

Customer
Delphine Grimaldi
JOB-2778
Service Call — Exterior Lighting Repair, Delphine Grimaldi