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Invoicing
INV-3530Paid

Corey Grimaldi

Emergency Service Call — Breaker Trip, Corey Grimaldi

$657
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-3530
PAID
Bill to
Corey Grimaldi
Corey Grimaldi
3221 Silverbrook Path, Oldsmar, FL 34247
IssuedApr 26, 2024
DueApr 26, 2024
Re: Emergency Service Call — Breaker Trip, Corey Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$54.79$54.79
Labor1 lot$555.94$555.94
Subtotal$610.73
Sales tax (7.50%)$45.81
Total due$656.54

Payment due by Apr 26, 2024. Thank you for your business.

Balance

Invoice total
$656.54
Paid to date
$656.54
Balance due
$0
Terms
Net 0 · due Apr 26, 2024

Payment history

  • Check$656.54
    May 2, 2024 · PAY-6656

Linked records

Customer
Corey Grimaldi
JOB-3019
Emergency Service Call — Breaker Trip, Corey Grimaldi