3

Command Palette

Search for a command to run...

Invoicing
INV-2922Paid

Willow Bend Estates

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

$773
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-2922
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedFeb 27, 2021
DueMar 29, 2021
POPO-37013
Re: After-Hours Call — Lighting Circuit Down, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$119.19$119.19
Labor1 lot$599.66$599.66
Subtotal$718.85
Sales tax (7.50%)$53.91
Total due$772.76

Payment due by Mar 29, 2021. Thank you for your business.

Balance

Invoice total
$772.76
Paid to date
$772.76
Balance due
$0
Terms
Net 30 · due Mar 29, 2021

Payment history

  • ACH transfer$772.76
    Mar 14, 2021 · PAY-6054

Linked records

Customer
Willow Bend Estates
JOB-2197
After-Hours Call — Lighting Circuit Down, Willow Bend Estates