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Invoicing
INV-3419Paid
Theo Grimaldi
Service Call — Dead Outlets in Front Office, Theo Grimaldi
$560
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-3419
PAID
Bill to
Theo Grimaldi
Theo Grimaldi
8086 Stonegate Cir, Riverview, FL 34641
IssuedAug 5, 2025
DueAug 5, 2025
Re: Service Call — Dead Outlets in Front Office, Theo Grimaldi
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $63.01 | $63.01 |
| Labor | 1 lot | $457.72 | $457.72 |
Subtotal$520.73
Sales tax (7.50%)$39.06
Total due$559.79
Payment due by Aug 5, 2025. Thank you for your business.
Balance
- Invoice total
- $559.79
- Paid to date
- $559.79
- Balance due
- $0
- Terms
- Net 0 · due Aug 5, 2025
Payment history
- Credit card$559.79Aug 6, 2025 · PAY-6521