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Invoicing
INV-2909Paid

Willow Bend Estates

Troubleshoot — Flickering Lights, Willow Bend Estates

$927
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-2909
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedJan 14, 2024
DueFeb 13, 2024
POPO-67668
Re: Troubleshoot — Flickering Lights, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$121.32$121.32
Labor1 lot$741.09$741.09
Subtotal$862.41
Sales tax (7.50%)$64.68
Total due$927.09

Payment due by Feb 13, 2024. Thank you for your business.

Balance

Invoice total
$927.09
Paid to date
$927.09
Balance due
$0
Terms
Net 30 · due Feb 13, 2024

Payment history

  • Check$927.09
    Feb 4, 2024 · PAY-6041

Linked records

Customer
Willow Bend Estates
JOB-2180
Troubleshoot — Flickering Lights, Willow Bend Estates