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Invoicing
INV-2967Paid

Willow Bend Estates

Service Call — Exterior Lighting Repair, Willow Bend Estates

$801
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-2967
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedJun 21, 2025
DueJul 21, 2025
POPO-37960
Re: Service Call — Exterior Lighting Repair, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$160.71$160.71
Labor1 lot$584.08$584.08
Subtotal$744.79
Sales tax (7.50%)$55.86
Total due$800.65

Payment due by Jul 21, 2025. Thank you for your business.

Balance

Invoice total
$800.65
Paid to date
$800.65
Balance due
$0
Terms
Net 30 · due Jul 21, 2025

Payment history

  • Check$800.65
    Jul 4, 2025 · PAY-6078

Linked records

Customer
Willow Bend Estates
JOB-2236
Service Call — Exterior Lighting Repair, Willow Bend Estates