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Invoicing
INV-2923Paid

Willow Bend Estates

Troubleshoot — Intermittent Power Loss, Willow Bend Estates

$830
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-2923
PAID
Bill to
Willow Bend Estates
Emmett Bramble
6041 Osprey Landing Blvd, Palm Harbor, FL 34178
IssuedAug 27, 2025
DueSep 26, 2025
POPO-34566
Re: Troubleshoot — Intermittent Power Loss, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$155.24$155.24
Labor1 lot$617.18$617.18
Subtotal$772.42
Sales tax (7.50%)$57.93
Total due$830.35

Payment due by Sep 26, 2025. Thank you for your business.

Balance

Invoice total
$830.35
Paid to date
$830.35
Balance due
$0
Terms
Net 30 · due Sep 26, 2025

Payment history

  • ACH transfer$830.35
    Sep 21, 2025 · PAY-6055

Linked records

Customer
Willow Bend Estates
JOB-2198
Troubleshoot — Intermittent Power Loss, Willow Bend Estates