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Invoicing
INV-3544Paid

Grant Grimaldi

Emergency Service Call — Breaker Trip, Grant Grimaldi

$731
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-3544
PAID
Bill to
Grant Grimaldi
Grant Grimaldi
284 Tidewater Crossing, Clearwater, FL 33627
IssuedJul 9, 2026
DueJul 9, 2026
Re: Emergency Service Call — Breaker Trip, Grant Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$148.73$148.73
Labor1 lot$530.98$530.98
Subtotal$679.71
Sales tax (7.50%)$50.98
Total due$730.69

Payment due by Jul 9, 2026. Thank you for your business.

Balance

Invoice total
$730.69
Paid to date
$730.69
Balance due
$0
Terms
Net 0 · due Jul 9, 2026

Payment history

  • Credit card$730.69
    Jul 14, 2026 · PAY-6646

Linked records

Customer
Grant Grimaldi
JOB-3021
Emergency Service Call — Breaker Trip, Grant Grimaldi