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Invoicing
INV-2942Paid

Willow Bend Estates

Partial Rewire — Knob & Tube Removal, Willow Bend Estates

$21,176
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-2942
PAID
Bill to
Willow Bend Estates
Emmett Bramble
6041 Osprey Landing Blvd, Palm Harbor, FL 34178
IssuedJan 1, 2026
DueJan 31, 2026
POPO-15534
Re: Partial Rewire — Knob & Tube Removal, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$2,097.85$2,097.85
Labor1 lot$17,232.37$17,232.37
Permit and inspection fees1 ea$368.17$368.17
Subtotal$19,698.39
Sales tax (7.50%)$1,477.38
Total due$21,175.77

Payment due by Jan 31, 2026. Thank you for your business.

Balance

Invoice total
$21,175.77
Paid to date
$21,175.77
Balance due
$0
Terms
Net 30 · due Jan 31, 2026

Payment history

  • Check$21,175.77
    Jan 28, 2026 · PAY-6074

Linked records

Customer
Willow Bend Estates
JOB-2221
Partial Rewire — Knob & Tube Removal, Willow Bend Estates