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Invoicing
INV-3755Paid
Reuben Grimaldi — East
Troubleshoot — Nuisance Breaker Tripping, Reuben Grimaldi — East
$707
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3755
PAID
Bill to
Reuben Grimaldi — East
Reuben Grimaldi — East
6945 Fernbank Trl, Lutz, FL 34571
IssuedApr 21, 2026
DueApr 21, 2026
Re: Troubleshoot — Nuisance Breaker Tripping, Reuben Grimaldi — East
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $84.03 | $84.03 |
| Labor | 1 lot | $573.42 | $573.42 |
Subtotal$657.45
Sales tax (7.50%)$49.31
Total due$706.76
Payment due by Apr 21, 2026. Thank you for your business.
Balance
- Invoice total
- $706.76
- Paid to date
- $706.76
- Balance due
- $0
- Terms
- Net 0 · due Apr 21, 2026
Payment history
- Credit card$706.76Apr 26, 2026 · PAY-6854