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Invoicing
INV-3521Paid

Emmett Grimaldi

Whole-Home Rewire — Main Building, Emmett Grimaldi

$19,526
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-3521
PAID
Bill to
Emmett Grimaldi
Emmett Grimaldi
5514 Kingfisher Ln, Dunedin, FL 33857
IssuedApr 24, 2023
DueApr 24, 2023
Re: Whole-Home Rewire — Main Building, Emmett Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$1,677.58$1,677.58
Labor1 lot$16,381.87$16,381.87
Permit and inspection fees1 ea$104.20$104.20
Subtotal$18,163.65
Sales tax (7.50%)$1,362.27
Total due$19,525.92

Payment due by Apr 24, 2023. Thank you for your business.

Balance

Invoice total
$19,525.92
Paid to date
$19,525.92
Balance due
$0
Terms
Net 0 · due Apr 24, 2023

Payment history

  • Check$19,525.92
    Apr 25, 2023 · PAY-6623

Linked records

Customer
Emmett Grimaldi
JOB-2991
Whole-Home Rewire — Main Building, Emmett Grimaldi