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Invoicing
INV-2910Paid

Willow Bend Estates

Service Call — Dead Outlets in Warehouse, Willow Bend Estates

$372
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-2910
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedJan 14, 2026
DueFeb 13, 2026
POPO-41985
Re: Service Call — Dead Outlets in Warehouse, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$49.61$49.61
Labor1 lot$296.62$296.62
Subtotal$346.23
Sales tax (7.50%)$25.97
Total due$372.20

Payment due by Feb 13, 2026. Thank you for your business.

Balance

Invoice total
$372.20
Paid to date
$372.20
Balance due
$0
Terms
Net 30 · due Feb 13, 2026

Payment history

  • ACH transfer$372.20
    Jan 30, 2026 · PAY-6042

Linked records

Customer
Willow Bend Estates
JOB-2181
Service Call — Dead Outlets in Warehouse, Willow Bend Estates