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Invoicing
INV-3567Paid

Arturo Grimaldi

After-Hours Call — Lighting Circuit Down, Arturo Grimaldi

$498
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-3567
PAID
Bill to
Arturo Grimaldi
Arturo Grimaldi
2946 Clearpoint Sq, Largo, FL 33662
IssuedSep 10, 2024
DueSep 10, 2024
Re: After-Hours Call — Lighting Circuit Down, Arturo Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$94.52$94.52
Labor1 lot$368.88$368.88
Subtotal$463.40
Sales tax (7.50%)$34.75
Total due$498.15

Payment due by Sep 10, 2024. Thank you for your business.

Balance

Invoice total
$498.15
Paid to date
$498.15
Balance due
$0
Terms
Net 0 · due Sep 10, 2024

Payment history

  • Check$498.15
    Sep 16, 2024 · PAY-6669

Linked records

Customer
Arturo Grimaldi
JOB-3053
After-Hours Call — Lighting Circuit Down, Arturo Grimaldi