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Invoicing
INV-3563Paid
Camille Grimaldi
Generator Transfer Switch — Camille Grimaldi
$15,337
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3563
PAID
Bill to
Camille Grimaldi
Camille Grimaldi
6101 Sable Ridge Blvd, Dunedin, FL 34472
IssuedFeb 14, 2026
DueFeb 14, 2026
Re: Generator Transfer Switch — Camille Grimaldi
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,422.21 | $6,422.21 |
| Labor | 1 lot | $7,581.57 | $7,581.57 |
| Permit and inspection fees | 1 ea | $263.15 | $263.15 |
Subtotal$14,266.93
Sales tax (7.50%)$1,070.02
Total due$15,336.95
Payment due by Feb 14, 2026. Thank you for your business.
Balance
- Invoice total
- $15,336.95
- Paid to date
- $15,336.95
- Balance due
- $0
- Terms
- Net 0 · due Feb 14, 2026
Payment history
- Credit card$15,336.95Feb 18, 2026 · PAY-6665