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Invoicing
INV-2935Paid

Willow Bend Estates

Emergency Service Call — Breaker Trip, Willow Bend Estates

$645
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-2935
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedSep 23, 2025
DueOct 23, 2025
POPO-70244
Re: Emergency Service Call — Breaker Trip, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$127.82$127.82
Labor1 lot$472.44$472.44
Subtotal$600.26
Sales tax (7.50%)$45.02
Total due$645.28

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

Balance

Invoice total
$645.28
Paid to date
$645.28
Balance due
$0
Terms
Net 30 · due Oct 23, 2025

Payment history

  • ACH transfer$645.28
    Oct 6, 2025 · PAY-6067

Linked records

Customer
Willow Bend Estates
JOB-2214
Emergency Service Call — Breaker Trip, Willow Bend Estates