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Invoicing
INV-3636Paid

Owen Grimaldi

Emergency Service Call — Breaker Trip, Owen 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-3636
PAID
Bill to
Owen Grimaldi
Owen Grimaldi
2805 Cypress Bend Ct, Wesley Chapel, FL 34368
IssuedApr 6, 2024
DueApr 6, 2024
Re: Emergency Service Call — Breaker Trip, Owen Grimaldi
DescriptionQtyRateAmount
Materials and equipment1 ea$53.51$53.51
Labor1 lot$606.42$606.42
Subtotal$659.93
Sales tax (7.50%)$49.50
Total due$709.43

Payment due by Apr 6, 2024. Thank you for your business.

Balance

Invoice total
$709.43
Paid to date
$709.43
Balance due
$0
Terms
Net 0 · due Apr 6, 2024

Payment history

  • Cash$709.43
    Apr 9, 2024 · PAY-6737

Linked records

Customer
Owen Grimaldi
JOB-3146
Emergency Service Call — Breaker Trip, Owen Grimaldi