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Invoicing
INV-3382Paid

Victor Grimaldi

Service Upgrade — 200A Meter Main, Victor Grimaldi

$3,625
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-3382
PAID
Bill to
Victor Grimaldi
Victor Grimaldi
2163 Fernbank Trl, Plant City, FL 34409
IssuedApr 13, 2024
DueApr 13, 2024
Re: Service Upgrade — 200A Meter Main, Victor Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$893.49$893.49
Labor1 lot$2,102.95$2,102.95
Permit and inspection fees1 ea$375.55$375.55
Subtotal$3,371.99
Sales tax (7.50%)$252.90
Total due$3,624.89

Payment due by Apr 13, 2024. Thank you for your business.

Balance

Invoice total
$3,624.89
Paid to date
$3,624.89
Balance due
$0
Terms
Net 0 · due Apr 13, 2024

Payment history

  • Credit card$3,624.89
    Apr 15, 2024 · PAY-6484

Linked records

Customer
Victor Grimaldi
JOB-2794
Service Upgrade — 200A Meter Main, Victor Grimaldi