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Invoicing
INV-3520Paid

Emmett Grimaldi

Service Call — Exterior Lighting Repair, Emmett Grimaldi

$605
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-3520
PAID
Bill to
Emmett Grimaldi
Emmett Grimaldi
5514 Kingfisher Ln, Dunedin, FL 33857
IssuedNov 22, 2023
DueNov 22, 2023
Re: Service Call — Exterior Lighting Repair, Emmett Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$95.35$95.35
Labor1 lot$467.60$467.60
Subtotal$562.95
Sales tax (7.50%)$42.22
Total due$605.17

Payment due by Nov 22, 2023. Thank you for your business.

Balance

Invoice total
$605.17
Paid to date
$605.17
Balance due
$0
Terms
Net 0 · due Nov 22, 2023

Payment history

  • Cash$605.17
    Nov 26, 2023 · PAY-6622

Linked records

Customer
Emmett Grimaldi
JOB-2990
Service Call — Exterior Lighting Repair, Emmett Grimaldi