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Invoicing
INV-2925Paid
Willow Bend Estates
Service Call — Dead Outlets in Front Office, Willow Bend Estates
$562
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2925
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedApr 25, 2023
DueMay 25, 2023
POPO-81686
Re: Service Call — Dead Outlets in Front Office, Willow Bend Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $70.01 | $70.01 |
| Labor | 1 lot | $453.22 | $453.22 |
Subtotal$523.23
Sales tax (7.50%)$39.24
Total due$562.47
Payment due by May 25, 2023. Thank you for your business.
Balance
- Invoice total
- $562.47
- Paid to date
- $562.47
- Balance due
- $0
- Terms
- Net 30 · due May 25, 2023
Payment history
- ACH transfer$562.47May 20, 2023 · PAY-6057
