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Invoicing
INV-2934Paid

Willow Bend Estates

Panel Upgrade — 200A Service, Willow Bend Estates

$4,480
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-2934
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedApr 23, 2025
DueMay 23, 2025
POPO-61040
Re: Panel Upgrade — 200A Service, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$1,279.06$1,279.06
Labor1 lot$2,781.49$2,781.49
Permit and inspection fees1 ea$107.34$107.34
Subtotal$4,167.89
Sales tax (7.50%)$312.59
Total due$4,480.48

Payment due by May 23, 2025. Thank you for your business.

Balance

Invoice total
$4,480.48
Paid to date
$4,480.48
Balance due
$0
Terms
Net 30 · due May 23, 2025

Payment history

  • ACH transfer$4,480.48
    May 20, 2025 · PAY-6066

Linked records

Customer
Willow Bend Estates
JOB-2213
Panel Upgrade — 200A Service, Willow Bend Estates