Command Palette
Search for a command to run...
Invoicing
INV-2913Paid
Willow Bend Estates
Emergency Service Call — Breaker Trip, Willow Bend Estates
$631
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-2913
PAID
Bill to
Willow Bend Estates
Emmett Bramble
4375 Stonegate Cir, Palm Harbor, FL 34052
IssuedSep 14, 2025
DueOct 14, 2025
POPO-74593
Re: Emergency Service Call — Breaker Trip, Willow Bend Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $105.01 | $105.01 |
| Labor | 1 lot | $481.57 | $481.57 |
Subtotal$586.58
Sales tax (7.50%)$43.99
Total due$630.57
Payment due by Oct 14, 2025. Thank you for your business.
Balance
- Invoice total
- $630.57
- Paid to date
- $630.57
- Balance due
- $0
- Terms
- Net 30 · due Oct 14, 2025
Payment history
- ACH transfer$630.57Sep 26, 2025 · PAY-6045