2

Command Palette

Search for a command to run...

Invoicing
INV-3635Paid

Owen Grimaldi

Troubleshoot — Nuisance Breaker Tripping, Owen Grimaldi

$438
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-3635
PAID
Bill to
Owen Grimaldi
Owen Grimaldi
2805 Cypress Bend Ct, Wesley Chapel, FL 34368
IssuedAug 7, 2025
DueAug 7, 2025
Re: Troubleshoot — Nuisance Breaker Tripping, Owen Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$60.65$60.65
Labor1 lot$346.97$346.97
Subtotal$407.62
Sales tax (7.50%)$30.57
Total due$438.19

Payment due by Aug 7, 2025. Thank you for your business.

Balance

Invoice total
$438.19
Paid to date
$438.19
Balance due
$0
Terms
Net 0 · due Aug 7, 2025

Payment history

  • Check$438.19
    Aug 10, 2025 · PAY-6736

Linked records