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Invoicing
INV-3460Paid

Emmett Grimaldi

Service Call — Exterior Lighting Repair, Emmett Grimaldi

$638
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-3460
PAID
Bill to
Emmett Grimaldi
Emmett Grimaldi
5514 Kingfisher Ln, Dunedin, FL 33857
IssuedJun 27, 2026
DueJun 27, 2026
Re: Service Call — Exterior Lighting Repair, Emmett Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$102.22$102.22
Labor1 lot$490.84$490.84
Subtotal$593.06
Sales tax (7.50%)$44.48
Total due$637.54

Payment due by Jun 27, 2026. Thank you for your business.

Balance

Invoice total
$637.54
Paid to date
$637.54
Balance due
$0
Terms
Net 0 · due Jun 27, 2026

Payment history

  • Cash$637.54
    Jul 3, 2026 · PAY-6586

Linked records

Customer
Emmett Grimaldi
JOB-2927
Service Call — Exterior Lighting Repair, Emmett Grimaldi