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Invoicing
INV-2920Paid

Willow Bend Estates

Service Call — GFCI Replacement, Willow Bend Estates

$462
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-2920
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedSep 6, 2023
DueOct 6, 2023
POPO-47883
Re: Service Call — GFCI Replacement, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$103.17$103.17
Labor1 lot$326.54$326.54
Subtotal$429.71
Sales tax (7.50%)$32.23
Total due$461.94

Payment due by Oct 6, 2023. Thank you for your business.

Balance

Invoice total
$461.94
Paid to date
$461.94
Balance due
$0
Terms
Net 30 · due Oct 6, 2023

Payment history

  • Check$461.94
    Sep 22, 2023 · PAY-6052

Linked records

Customer
Willow Bend Estates
JOB-2194
Service Call — GFCI Replacement, Willow Bend Estates