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Invoicing
INV-2928Paid

Willow Bend Estates

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

$702
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-2928
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedAug 29, 2023
DueSep 28, 2023
POPO-79558
Re: After-Hours Call — Lighting Circuit Down, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$105.01$105.01
Labor1 lot$547.81$547.81
Subtotal$652.82
Sales tax (7.50%)$48.96
Total due$701.78

Payment due by Sep 28, 2023. Thank you for your business.

Balance

Invoice total
$701.78
Paid to date
$701.78
Balance due
$0
Terms
Net 30 · due Sep 28, 2023

Payment history

  • Check$701.78
    Sep 17, 2023 · PAY-6060

Linked records

Customer
Willow Bend Estates
JOB-2205
After-Hours Call — Lighting Circuit Down, Willow Bend Estates