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Invoicing
INV-2915Paid

Willow Bend Estates

Partial Rewire — Knob & Tube Removal, Willow Bend Estates

$20,592
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-2915
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedOct 6, 2023
DueNov 5, 2023
POPO-76090
Re: Partial Rewire — Knob & Tube Removal, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$6,554.23$6,554.23
Labor1 lot$12,279.32$12,279.32
Permit and inspection fees1 ea$322.18$322.18
Subtotal$19,155.73
Sales tax (7.50%)$1,436.68
Total due$20,592.41

Payment due by Nov 5, 2023. Thank you for your business.

Balance

Invoice total
$20,592.41
Paid to date
$20,592.41
Balance due
$0
Terms
Net 30 · due Nov 5, 2023

Payment history

  • ACH transfer$20,592.41
    Nov 2, 2023 · PAY-6047

Linked records

Customer
Willow Bend Estates
JOB-2188
Partial Rewire — Knob & Tube Removal, Willow Bend Estates