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Invoicing
INV-3632Paid
Danielle Grimaldi — West
Panel Upgrade — 400A Service + Surge Protection, Danielle Grimaldi — West
$3,509
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-3632
PAID
Bill to
Danielle Grimaldi — West
Danielle Grimaldi — West
5813 Copperfield Row, St. Petersburg, FL 34030
IssuedJun 27, 2026
DueJun 27, 2026
Re: Panel Upgrade — 400A Service + Surge Protection, Danielle Grimaldi — West
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,110.26 | $1,110.26 |
| Labor | 1 lot | $1,799.93 | $1,799.93 |
| Permit and inspection fees | 1 ea | $354.02 | $354.02 |
Subtotal$3,264.21
Sales tax (7.50%)$244.82
Total due$3,509.03
Payment due by Jun 27, 2026. Thank you for your business.
Balance
- Invoice total
- $3,509.03
- Paid to date
- $3,509.03
- Balance due
- $0
- Terms
- Net 0 · due Jun 27, 2026
Payment history
- ACH transfer$3,509.03Jul 3, 2026 · PAY-6733