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Invoicing
INV-2918Paid

Willow Bend Estates

Troubleshoot — Voltage Drop on Main Building Feeder, Willow Bend Estates

$884
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-2918
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedAug 17, 2023
DueSep 16, 2023
POPO-77075
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$80.26$80.26
Labor1 lot$741.78$741.78
Subtotal$822.04
Sales tax (7.50%)$61.65
Total due$883.69

Payment due by Sep 16, 2023. Thank you for your business.

Balance

Invoice total
$883.69
Paid to date
$883.69
Balance due
$0
Terms
Net 30 · due Sep 16, 2023

Payment history

  • Check$883.69
    Sep 3, 2023 · PAY-6050

Linked records

Customer
Willow Bend Estates
JOB-2192
Troubleshoot — Voltage Drop on Main Building Feeder, Willow Bend Estates