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Invoicing
INV-2912Paid

Willow Bend Estates

Whole-Home Rewire — Front Office, Willow Bend Estates

$15,164
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-2912
PAID
Bill to
Willow Bend Estates
Emmett Bramble
4375 Stonegate Cir, Palm Harbor, FL 34052
IssuedMay 15, 2025
DueJun 14, 2025
POPO-29049
Re: Whole-Home Rewire — Front Office, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$5,374.10$5,374.10
Labor1 lot$8,598.93$8,598.93
Permit and inspection fees1 ea$132.79$132.79
Subtotal$14,105.82
Sales tax (7.50%)$1,057.94
Total due$15,163.76

Payment due by Jun 14, 2025. Thank you for your business.

Balance

Invoice total
$15,163.76
Paid to date
$15,163.76
Balance due
$0
Terms
Net 30 · due Jun 14, 2025

Payment history

  • ACH transfer$15,163.76
    Jun 4, 2025 · PAY-6044

Linked records