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Invoicing
INV-3587Paid

Owen Grimaldi

After-Hours Call — Lighting Circuit Down, Owen Grimaldi

$624
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-3587
PAID
Bill to
Owen Grimaldi
Owen Grimaldi
2805 Cypress Bend Ct, Wesley Chapel, FL 34368
IssuedAug 15, 2026
DueAug 15, 2026
Re: After-Hours Call — Lighting Circuit Down, Owen Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$123.73$123.73
Labor1 lot$457.09$457.09
Subtotal$580.82
Sales tax (7.50%)$43.56
Total due$624.38

Payment due by Aug 15, 2026. Thank you for your business.

Balance

Invoice total
$624.38
Paid to date
$624.38
Balance due
$0
Terms
Net 0 · due Aug 15, 2026

Payment history

  • Check$624.38
    Aug 17, 2026 · PAY-6713

Linked records

Customer
Owen Grimaldi
JOB-3094
After-Hours Call — Lighting Circuit Down, Owen Grimaldi