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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $156.14 | $156.14 |
| Labor | 1 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$963.44Jul 21, 2026 · PAY-6074
