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Invoicing
INV-3420Paid
Theo Grimaldi
Service Call — GFCI Replacement, Theo Grimaldi
$487
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $60.94 | $60.94 |
| Labor | 1 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$487.36Feb 5, 2026 · PAY-6522
