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Invoicing
INV-3683Paid

Nadia Grimaldi — South

Troubleshoot — Voltage Drop on Warehouse Feeder, Nadia Grimaldi — South

$925
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-3683
PAID
Bill to
Nadia Grimaldi — South
Nadia Grimaldi — South
4181 Whitecap Ter, Wesley Chapel, FL 33796
IssuedAug 5, 2022
DueAug 5, 2022
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Nadia Grimaldi — South
DescriptionQtyRateAmount
Materials and equipment1 ea$178.43$178.43
Labor1 lot$682.33$682.33
Subtotal$860.76
Sales tax (7.50%)$64.56
Total due$925.32

Payment due by Aug 5, 2022. Thank you for your business.

Balance

Invoice total
$925.32
Paid to date
$925.32
Balance due
$0
Terms
Net 0 · due Aug 5, 2022

Payment history

  • ACH transfer$925.32
    Aug 9, 2022 · PAY-6784

Linked records

Customer
Nadia Grimaldi — South
JOB-3209
Troubleshoot — Voltage Drop on Warehouse Feeder, Nadia Grimaldi — South