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Invoicing
INV-2908Paid

Willow Bend Estates

Troubleshoot — Voltage Drop on Unit 4 Feeder, Willow Bend Estates

$737
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-2908
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedSep 25, 2024
DueOct 25, 2024
POPO-20452
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$107.35$107.35
Labor1 lot$578.24$578.24
Subtotal$685.59
Sales tax (7.50%)$51.42
Total due$737.01

Payment due by Oct 25, 2024. Thank you for your business.

Balance

Invoice total
$737.01
Paid to date
$737.01
Balance due
$0
Terms
Net 30 · due Oct 25, 2024

Payment history

  • ACH transfer$737.01
    Oct 15, 2024 · PAY-6040

Linked records

Customer
Willow Bend Estates
JOB-2179
Troubleshoot — Voltage Drop on Unit 4 Feeder, Willow Bend Estates