3

Command Palette

Search for a command to run...

Invoicing
INV-2932Paid

Willow Bend Estates

Panel Upgrade — 200A Service + Surge Protection, Willow Bend Estates

$6,274
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-2932
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedJul 2, 2026
DueAug 1, 2026
POPO-99771
Re: Panel Upgrade — 200A Service + Surge Protection, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$1,899.79$1,899.79
Labor1 lot$3,701.40$3,701.40
Permit and inspection fees1 ea$234.71$234.71
Subtotal$5,835.90
Sales tax (7.50%)$437.69
Total due$6,273.59

Payment due by Aug 1, 2026. Thank you for your business.

Balance

Invoice total
$6,273.59
Paid to date
$6,273.59
Balance due
$0
Terms
Net 30 · due Aug 1, 2026

Payment history

  • ACH transfer$6,273.59
    Jul 21, 2026 · PAY-6064

Linked records

Customer
Willow Bend Estates
JOB-2209
Panel Upgrade — 200A Service + Surge Protection, Willow Bend Estates