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Invoicing
INV-2963Paid

Willow Bend Estates

Troubleshoot — Nuisance Breaker Tripping, Willow Bend Estates

$963
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-2963
PAID
Bill to
Willow Bend Estates
Emmett Bramble
6041 Osprey Landing Blvd, Palm Harbor, FL 34178
IssuedJun 29, 2026
DueJul 29, 2026
POPO-80726
Re: Troubleshoot — Nuisance Breaker Tripping, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$156.14$156.14
Labor1 lot$740.08$740.08
Subtotal$896.22
Sales tax (7.50%)$67.22
Total due$963.44

Payment due by Jul 29, 2026. Thank you for your business.

Balance

Invoice total
$963.44
Paid to date
$963.44
Balance due
$0
Terms
Net 30 · due Jul 29, 2026

Payment history

  • Check$963.44
    Jul 21, 2026 · PAY-6074

Linked records