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Invoicing
INV-3421Paid

Delphine Grimaldi

Service Upgrade — 100A Meter Main, Delphine Grimaldi

$4,402
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-3421
PAID
Bill to
Delphine Grimaldi
Delphine Grimaldi
484 Kingfisher Ln, Wesley Chapel, FL 33626
IssuedApr 21, 2023
DueApr 21, 2023
Re: Service Upgrade — 100A Meter Main, Delphine Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$1,298.79$1,298.79
Labor1 lot$2,488.85$2,488.85
Permit and inspection fees1 ea$307.69$307.69
Subtotal$4,095.33
Sales tax (7.50%)$307.15
Total due$4,402.48

Payment due by Apr 21, 2023. Thank you for your business.

Balance

Invoice total
$4,402.48
Paid to date
$4,402.48
Balance due
$0
Terms
Net 0 · due Apr 21, 2023

Payment history

  • Credit card$4,402.48
    Apr 21, 2023 · PAY-6523

Linked records

Customer
Delphine Grimaldi
JOB-2843
Service Upgrade — 100A Meter Main, Delphine Grimaldi