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Invoicing
INV-3507Paid

Arturo Grimaldi

EV Charging Expansion Phase 3 — Arturo Grimaldi

$12,344
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-3507
PAID
Bill to
Arturo Grimaldi
Arturo Grimaldi
2946 Clearpoint Sq, Largo, FL 33662
IssuedMar 14, 2026
DueMar 14, 2026
Re: EV Charging Expansion Phase 3 — Arturo Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$4,335.26$4,335.26
Labor1 lot$7,147.95$7,147.95
Subtotal$11,483.21
Sales tax (7.50%)$861.24
Total due$12,344.45

Payment due by Mar 14, 2026. Thank you for your business.

Balance

Invoice total
$12,344.45
Paid to date
$12,344.45
Balance due
$0
Terms
Net 0 · due Mar 14, 2026

Payment history

  • Credit card$12,344.45
    Mar 15, 2026 · PAY-6633

Linked records

Customer
Arturo Grimaldi
JOB-2988
EV Charging Expansion Phase 3 — Arturo Grimaldi