3

Command Palette

Search for a command to run...

Invoicing
INV-2921Paid

Willow Bend Estates

Troubleshoot — Nuisance Breaker Tripping, Willow Bend Estates

$834
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-2921
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedSep 2, 2023
DueOct 2, 2023
POPO-94995
Re: Troubleshoot — Nuisance Breaker Tripping, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$81.93$81.93
Labor1 lot$693.61$693.61
Subtotal$775.54
Sales tax (7.50%)$58.17
Total due$833.71

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

Balance

Invoice total
$833.71
Paid to date
$833.71
Balance due
$0
Terms
Net 30 · due Oct 2, 2023

Payment history

  • Check$833.71
    Nov 19, 2023 · PAY-6053

Linked records

Customer
Willow Bend Estates
JOB-2196
Troubleshoot — Nuisance Breaker Tripping, Willow Bend Estates