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Invoicing
INV-3562Paid

Camille Grimaldi

After-Hours Call — Lighting Circuit Down, Camille Grimaldi

$834
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-3562
PAID
Bill to
Camille Grimaldi
Camille Grimaldi
6101 Sable Ridge Blvd, Dunedin, FL 34472
IssuedSep 24, 2025
DueSep 24, 2025
Re: After-Hours Call — Lighting Circuit Down, Camille Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$163.87$163.87
Labor1 lot$612$612
Subtotal$775.87
Sales tax (7.50%)$58.19
Total due$834.06

Payment due by Sep 24, 2025. Thank you for your business.

Balance

Invoice total
$834.06
Paid to date
$834.06
Balance due
$0
Terms
Net 0 · due Sep 24, 2025

Payment history

  • Credit card$834.06
    Sep 25, 2025 · PAY-6664

Linked records

Customer
Camille Grimaldi
JOB-3046
After-Hours Call — Lighting Circuit Down, Camille Grimaldi