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Invoicing
INV-2938Paid
Willow Bend Estates
Service Call — Dead Outlets in Main Building, Willow Bend Estates
$667
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2938
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedJun 19, 2025
DueJul 19, 2025
POPO-30486
Re: Service Call — Dead Outlets in Main Building, Willow Bend Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $20.07 | $20.07 |
| Labor | 1 lot | $600.07 | $600.07 |
Subtotal$620.14
Sales tax (7.50%)$46.51
Total due$666.65
Payment due by Jul 19, 2025. Thank you for your business.
Balance
- Invoice total
- $666.65
- Paid to date
- $666.65
- Balance due
- $0
- Terms
- Net 30 · due Jul 19, 2025
Payment history
- Credit card$666.65Jul 3, 2025 · PAY-6070
