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Invoicing
INV-2939Paid

Willow Bend Estates

Panel Upgrade — 100A Service, Willow Bend Estates

$5,734
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-2939
PAID
Bill to
Willow Bend Estates
Emmett Bramble
4375 Stonegate Cir, Palm Harbor, FL 34052
IssuedJul 7, 2025
DueAug 6, 2025
POPO-80751
Re: Panel Upgrade — 100A Service, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$2,225.88$2,225.88
Labor1 lot$2,799.89$2,799.89
Permit and inspection fees1 ea$308.07$308.07
Subtotal$5,333.84
Sales tax (7.50%)$400.04
Total due$5,733.88

Payment due by Aug 6, 2025. Thank you for your business.

Balance

Invoice total
$5,733.88
Paid to date
$5,733.88
Balance due
$0
Terms
Net 30 · due Aug 6, 2025

Payment history

  • Check$5,733.88
    Aug 4, 2025 · PAY-6071

Linked records

Customer
Willow Bend Estates
JOB-2218
Panel Upgrade — 100A Service, Willow Bend Estates