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Invoicing
INV-3461Paid

Emmett Grimaldi

After-Hours Call — Lighting Circuit Down, Emmett Grimaldi

$573
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-3461
PAID
Bill to
Emmett Grimaldi
Emmett Grimaldi
5514 Kingfisher Ln, Dunedin, FL 33857
IssuedJun 16, 2025
DueJun 16, 2025
Re: After-Hours Call — Lighting Circuit Down, Emmett Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$60.46$60.46
Labor1 lot$472.42$472.42
Subtotal$532.88
Sales tax (7.50%)$39.97
Total due$572.85

Payment due by Jun 16, 2025. Thank you for your business.

Balance

Invoice total
$572.85
Paid to date
$572.85
Balance due
$0
Terms
Net 0 · due Jun 16, 2025

Payment history

  • Credit card$572.85
    Jun 22, 2025 · PAY-6587

Linked records

Customer
Emmett Grimaldi
JOB-2928
After-Hours Call — Lighting Circuit Down, Emmett Grimaldi