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Invoicing
INV-2916Paid

Willow Bend Estates

After-Hours Call — Lighting Circuit Down, Willow Bend Estates

$589
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-2916
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedMay 3, 2023
DueJun 2, 2023
POPO-30688
Re: After-Hours Call — Lighting Circuit Down, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$16.71$16.71
Labor1 lot$531.21$531.21
Subtotal$547.92
Sales tax (7.50%)$41.09
Total due$589.01

Payment due by Jun 2, 2023. Thank you for your business.

Balance

Invoice total
$589.01
Paid to date
$589.01
Balance due
$0
Terms
Net 30 · due Jun 2, 2023

Payment history

  • Check$589.01
    May 27, 2023 · PAY-6048

Linked records

Customer
Willow Bend Estates
JOB-2189
After-Hours Call — Lighting Circuit Down, Willow Bend Estates