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Invoicing
INV-2964Paid

Willow Bend Estates

Service Call — GFCI Replacement, Willow Bend Estates

$701
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-2964
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedJun 20, 2024
DueJul 20, 2024
POPO-54164
Re: Service Call — GFCI Replacement, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$135.81$135.81
Labor1 lot$516.14$516.14
Subtotal$651.95
Sales tax (7.50%)$48.90
Total due$700.85

Payment due by Jul 20, 2024. Thank you for your business.

Balance

Invoice total
$700.85
Paid to date
$700.85
Balance due
$0
Terms
Net 30 · due Jul 20, 2024

Payment history

  • Check$700.85
    Jul 15, 2024 · PAY-6075

Linked records

Customer
Willow Bend Estates
JOB-2232
Service Call — GFCI Replacement, Willow Bend Estates