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Invoicing
INV-2930Paid

Willow Bend Estates

Troubleshoot — Voltage Drop on Front Office Feeder, Willow Bend Estates

$721
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-2930
PAID
Bill to
Willow Bend Estates
Emmett Bramble
6041 Osprey Landing Blvd, Palm Harbor, FL 34178
IssuedNov 18, 2022
DueDec 18, 2022
POPO-55573
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$122.60$122.60
Labor1 lot$548.21$548.21
Subtotal$670.81
Sales tax (7.50%)$50.31
Total due$721.12

Payment due by Dec 18, 2022. Thank you for your business.

Balance

Invoice total
$721.12
Paid to date
$721.12
Balance due
$0
Terms
Net 30 · due Dec 18, 2022

Payment history

  • Check$721.12
    Dec 15, 2022 · PAY-6062

Linked records

Customer
Willow Bend Estates
JOB-2207
Troubleshoot — Voltage Drop on Front Office Feeder, Willow Bend Estates