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Invoicing
INV-2937Paid

Willow Bend Estates

After-Hours Call — Lighting Circuit Down, Willow Bend Estates

$641
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-2937
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedSep 16, 2022
DueOct 16, 2022
POPO-41504
Re: After-Hours Call — Lighting Circuit Down, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$119.19$119.19
Labor1 lot$477.41$477.41
Subtotal$596.60
Sales tax (7.50%)$44.74
Total due$641.34

Payment due by Oct 16, 2022. Thank you for your business.

Balance

Invoice total
$641.34
Paid to date
$641.34
Balance due
$0
Terms
Net 30 · due Oct 16, 2022

Payment history

  • ACH transfer$641.34
    Sep 29, 2022 · PAY-6069

Linked records

Customer
Willow Bend Estates
JOB-2216
After-Hours Call — Lighting Circuit Down, Willow Bend Estates