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Invoicing
INV-3401Paid

Priya Grimaldi

After-Hours Call — Lighting Circuit Down, Priya Grimaldi

$535
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-3401
PAID
Bill to
Priya Grimaldi
Priya Grimaldi
3159 Cypress Bend Ct, Tampa, FL 34202
IssuedSep 18, 2024
DueSep 18, 2024
Re: After-Hours Call — Lighting Circuit Down, Priya Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$60.47$60.47
Labor1 lot$437.56$437.56
Subtotal$498.03
Sales tax (7.50%)$37.35
Total due$535.38

Payment due by Sep 18, 2024. Thank you for your business.

Balance

Invoice total
$535.38
Paid to date
$535.38
Balance due
$0
Terms
Net 0 · due Sep 18, 2024

Payment history

  • Check$535.38
    Sep 18, 2024 · PAY-6503

Linked records

Customer
Priya Grimaldi
JOB-2818
After-Hours Call — Lighting Circuit Down, Priya Grimaldi