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Invoicing
INV-3466Paid
Dominic Grimaldi
Service Call — GFCI Replacement, Dominic Grimaldi
$634
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $128.19 | $128.19 |
| Labor | 1 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$634.13Jun 23, 2025 · PAY-6568
