2

Command Palette

Search for a command to run...

Invoicing
INV-3684Paid

Nadia Grimaldi — South

After-Hours Call — Lighting Circuit Down, Nadia Grimaldi — South

$326
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-3684
PAID
Bill to
Nadia Grimaldi — South
Nadia Grimaldi — South
4181 Whitecap Ter, Wesley Chapel, FL 33796
IssuedJan 28, 2023
DueJan 28, 2023
Re: After-Hours Call — Lighting Circuit Down, Nadia Grimaldi — South
DescriptionQtyRateAmount
Materials and equipment1 ea$38.23$38.23
Labor1 lot$264.69$264.69
Subtotal$302.92
Sales tax (7.50%)$22.72
Total due$325.64

Payment due by Jan 28, 2023. Thank you for your business.

Balance

Invoice total
$325.64
Paid to date
$325.64
Balance due
$0
Terms
Net 0 · due Jan 28, 2023

Payment history

  • Credit card$325.64
    Feb 2, 2023 · PAY-6785

Linked records

Customer
Nadia Grimaldi — South
JOB-3210
After-Hours Call — Lighting Circuit Down, Nadia Grimaldi — South