3

Command Palette

Search for a command to run...

Invoicing
INV-2929Paid

Willow Bend Estates

Troubleshoot — Flickering Lights, Willow Bend Estates

$956
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-2929
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedJul 29, 2024
DueAug 28, 2024
POPO-54235
Re: Troubleshoot — Flickering Lights, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$181.54$181.54
Labor1 lot$708.07$708.07
Subtotal$889.61
Sales tax (7.50%)$66.72
Total due$956.33

Payment due by Aug 28, 2024. Thank you for your business.

Balance

Invoice total
$956.33
Paid to date
$956.33
Balance due
$0
Terms
Net 30 · due Aug 28, 2024

Payment history

  • ACH transfer$956.33
    Oct 4, 2024 · PAY-6061

Linked records

Customer
Willow Bend Estates
JOB-2206
Troubleshoot — Flickering Lights, Willow Bend Estates