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Invoicing
INV-3422Paid

Delphine Grimaldi

Emergency Service Call — Breaker Trip, Delphine Grimaldi

$411
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-3422
PAID
Bill to
Delphine Grimaldi
Delphine Grimaldi
484 Kingfisher Ln, Wesley Chapel, FL 33626
IssuedApr 26, 2026
DueApr 26, 2026
Re: Emergency Service Call — Breaker Trip, Delphine Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$85.17$85.17
Labor1 lot$296.77$296.77
Subtotal$381.94
Sales tax (7.50%)$28.65
Total due$410.59

Payment due by Apr 26, 2026. Thank you for your business.

Balance

Invoice total
$410.59
Paid to date
$410.59
Balance due
$0
Terms
Net 0 · due Apr 26, 2026

Payment history

  • Cash$410.59
    Apr 28, 2026 · PAY-6524

Linked records

Customer
Delphine Grimaldi
JOB-2844
Emergency Service Call — Breaker Trip, Delphine Grimaldi