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Invoicing
INV-3386Paid
Marcus Grimaldi
Service Call — Exterior Lighting Repair, Marcus Grimaldi
$497
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-3386
PAID
Bill to
Marcus Grimaldi
Marcus Grimaldi
3089 Brightwater Ave, Brandon, FL 33728
IssuedAug 28, 2024
DueAug 28, 2024
Re: Service Call — Exterior Lighting Repair, Marcus Grimaldi
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $81.73 | $81.73 |
| Labor | 1 lot | $380.76 | $380.76 |
Subtotal$462.49
Sales tax (7.50%)$34.69
Total due$497.18
Payment due by Aug 28, 2024. Thank you for your business.
Balance
- Invoice total
- $497.18
- Paid to date
- $497.18
- Balance due
- $0
- Terms
- Net 0 · due Aug 28, 2024
Payment history
- ACH transfer$497.18Sep 1, 2024 · PAY-6488