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Invoicing
INV-3406Paid

Dominic Grimaldi

Troubleshoot — Nuisance Breaker Tripping, Dominic Grimaldi

$426
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-3406
PAID
Bill to
Dominic Grimaldi
Dominic Grimaldi
9268 Brightwater Ave, Oldsmar, FL 33601
IssuedJun 20, 2022
DueJun 20, 2022
Re: Troubleshoot — Nuisance Breaker Tripping, Dominic Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$69.89$69.89
Labor1 lot$325.93$325.93
Subtotal$395.82
Sales tax (7.50%)$29.69
Total due$425.51

Payment due by Jun 20, 2022. Thank you for your business.

Balance

Invoice total
$425.51
Paid to date
$425.51
Balance due
$0
Terms
Net 0 · due Jun 20, 2022

Payment history

  • Check$425.51
    Jun 21, 2022 · PAY-6533

Linked records

Customer
Dominic Grimaldi
JOB-2853
Troubleshoot — Nuisance Breaker Tripping, Dominic Grimaldi