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Invoicing
INV-2907Paid

Willow Bend Estates

Service Call — Dead Outlets in Front Office, Willow Bend Estates

$569
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-2907
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedApr 9, 2025
DueMay 9, 2025
POPO-45865
Re: Service Call — Dead Outlets in Front Office, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$101.33$101.33
Labor1 lot$428.21$428.21
Subtotal$529.54
Sales tax (7.50%)$39.72
Total due$569.26

Payment due by May 9, 2025. Thank you for your business.

Balance

Invoice total
$569.26
Paid to date
$569.26
Balance due
$0
Terms
Net 30 · due May 9, 2025

Payment history

  • ACH transfer$569.26
    May 1, 2025 · PAY-6039

Linked records

Customer
Willow Bend Estates
JOB-2178
Service Call — Dead Outlets in Front Office, Willow Bend Estates