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Invoicing
INV-2927Paid

Willow Bend Estates

Service Call — GFCI Replacement, Willow Bend Estates

$546
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-2927
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedNov 18, 2020
DueDec 18, 2020
POPO-75823
Re: Service Call — GFCI Replacement, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$62.47$62.47
Labor1 lot$444.99$444.99
Subtotal$507.46
Sales tax (7.50%)$38.06
Total due$545.52

Payment due by Dec 18, 2020. Thank you for your business.

Balance

Invoice total
$545.52
Paid to date
$545.52
Balance due
$0
Terms
Net 30 · due Dec 18, 2020

Payment history

  • ACH transfer$545.52
    Dec 18, 2020 · PAY-6059

Linked records

Customer
Willow Bend Estates
JOB-2203
Service Call — GFCI Replacement, Willow Bend Estates