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Invoicing
INV-3420Paid

Theo Grimaldi

Service Call — GFCI Replacement, Theo Grimaldi

$487
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-3420
PAID
Bill to
Theo Grimaldi
Theo Grimaldi
8086 Stonegate Cir, Riverview, FL 34641
IssuedFeb 3, 2026
DueFeb 3, 2026
Re: Service Call — GFCI Replacement, Theo Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$60.94$60.94
Labor1 lot$392.42$392.42
Subtotal$453.36
Sales tax (7.50%)$34
Total due$487.36

Payment due by Feb 3, 2026. Thank you for your business.

Balance

Invoice total
$487.36
Paid to date
$487.36
Balance due
$0
Terms
Net 0 · due Feb 3, 2026

Payment history

  • Credit card$487.36
    Feb 5, 2026 · PAY-6522

Linked records