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Invoicing
INV-3398Paid

Hollis Grimaldi

Service Call — GFCI Replacement, Hollis Grimaldi

$602
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-3398
PAID
Bill to
Hollis Grimaldi
Hollis Grimaldi
6257 Copperfield Row, St. Petersburg, FL 34588
IssuedJun 10, 2026
DueJun 10, 2026
Re: Service Call — GFCI Replacement, Hollis Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$477.94$477.94
Subtotal$559.67
Sales tax (7.50%)$41.97
Total due$601.64

Payment due by Jun 10, 2026. Thank you for your business.

Balance

Invoice total
$601.64
Paid to date
$601.64
Balance due
$0
Terms
Net 0 · due Jun 10, 2026

Payment history

  • Credit card$601.64
    Jun 13, 2026 · PAY-6500

Linked records

Customer
Hollis Grimaldi
JOB-2815
Service Call — GFCI Replacement, Hollis Grimaldi