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Invoicing
INV-3466Paid

Dominic Grimaldi

Service Call — GFCI Replacement, Dominic Grimaldi

$634
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-3466
PAID
Bill to
Dominic Grimaldi
Dominic Grimaldi
9268 Brightwater Ave, Oldsmar, FL 33601
IssuedJun 23, 2025
DueJun 23, 2025
Re: Service Call — GFCI Replacement, Dominic Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$128.19$128.19
Labor1 lot$461.70$461.70
Subtotal$589.89
Sales tax (7.50%)$44.24
Total due$634.13

Payment due by Jun 23, 2025. Thank you for your business.

Balance

Invoice total
$634.13
Paid to date
$634.13
Balance due
$0
Terms
Net 0 · due Jun 23, 2025

Payment history

  • Credit card$634.13
    Jun 23, 2025 · PAY-6568

Linked records