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Invoicing
INV-3481Paid

Grant Grimaldi

Service Call — Dead Outlets in Main Building, Grant Grimaldi

$613
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-3481
PAID
Bill to
Grant Grimaldi
Grant Grimaldi
284 Tidewater Crossing, Clearwater, FL 33627
IssuedFeb 15, 2021
DueFeb 15, 2021
Re: Service Call — Dead Outlets in Main Building, Grant Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$133.10$133.10
Labor1 lot$437.50$437.50
Subtotal$570.60
Sales tax (7.50%)$42.79
Total due$613.39

Payment due by Feb 15, 2021. Thank you for your business.

Balance

Invoice total
$613.39
Paid to date
$613.39
Balance due
$0
Terms
Net 0 · due Feb 15, 2021

Payment history

  • Credit card$613.39
    Feb 16, 2021 · PAY-6607

Linked records