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Invoicing
INV-3585Paid

Corey Grimaldi

Service Call — Exterior Lighting Repair, Corey Grimaldi

$709
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-3585
PAID
Bill to
Corey Grimaldi
Corey Grimaldi
3221 Silverbrook Path, Oldsmar, FL 34247
IssuedOct 3, 2025
DueOct 3, 2025
Re: Service Call — Exterior Lighting Repair, Corey Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$75.81$75.81
Labor1 lot$583.50$583.50
Subtotal$659.31
Sales tax (7.50%)$49.45
Total due$708.76

Payment due by Oct 3, 2025. Thank you for your business.

Balance

Invoice total
$708.76
Paid to date
$708.76
Balance due
$0
Terms
Net 0 · due Oct 3, 2025

Payment history

  • Credit card$708.76
    Oct 6, 2025 · PAY-6687

Linked records

Customer
Corey Grimaldi
JOB-3078
Service Call — Exterior Lighting Repair, Corey Grimaldi