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Invoicing
INV-3682Paid

Yolanda Grimaldi — East

After-Hours Call — Lighting Circuit Down, Yolanda Grimaldi — East

$762
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-3682
PAID
Bill to
Yolanda Grimaldi — East
Yolanda Grimaldi — East
7715 Harborlight Way, Brandon, FL 33988
IssuedJan 23, 2024
DueJan 23, 2024
Re: After-Hours Call — Lighting Circuit Down, Yolanda Grimaldi — East
DescriptionQtyRateAmount
Materials and equipment1 ea$26.98$26.98
Labor1 lot$681.96$681.96
Subtotal$708.94
Sales tax (7.50%)$53.17
Total due$762.11

Payment due by Jan 23, 2024. Thank you for your business.

Balance

Invoice total
$762.11
Paid to date
$762.11
Balance due
$0
Terms
Net 0 · due Jan 23, 2024

Payment history

  • Credit card$762.11
    Jan 27, 2024 · PAY-6807

Linked records

Customer
Yolanda Grimaldi — East
JOB-3213
After-Hours Call — Lighting Circuit Down, Yolanda Grimaldi — East