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Invoicing
INV-2911Paid
Willow Bend Estates
Service Upgrade — 400A Meter Main, Willow Bend Estates
$4,186
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-2911
PAID
Bill to
Willow Bend Estates
Emmett Bramble
4375 Stonegate Cir, Palm Harbor, FL 34052
IssuedAug 28, 2024
DueSep 27, 2024
POPO-47131
Re: Service Upgrade — 400A Meter Main, Willow Bend Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,278.91 | $1,278.91 |
| Labor | 1 lot | $2,526.79 | $2,526.79 |
| Permit and inspection fees | 1 ea | $88.58 | $88.58 |
Subtotal$3,894.28
Sales tax (7.50%)$292.07
Total due$4,186.35
Payment due by Sep 27, 2024. Thank you for your business.
Balance
- Invoice total
- $4,186.35
- Paid to date
- $4,186.35
- Balance due
- $0
- Terms
- Net 30 · due Sep 27, 2024
Payment history
- ACH transfer$4,186.35Sep 10, 2024 · PAY-6043