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Invoicing
INV-2969Paid

Willow Bend Estates

After-Hours Call — Lighting Circuit Down, Willow Bend Estates

$750
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-2969
PAID
Bill to
Willow Bend Estates
Emmett Bramble
6041 Osprey Landing Blvd, Palm Harbor, FL 34178
IssuedApr 15, 2026
DueMay 15, 2026
POPO-58958
Re: After-Hours Call — Lighting Circuit Down, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$68.04$68.04
Labor1 lot$629.76$629.76
Subtotal$697.80
Sales tax (7.50%)$52.34
Total due$750.14

Payment due by May 15, 2026. Thank you for your business.

Balance

Invoice total
$750.14
Paid to date
$750.14
Balance due
$0
Terms
Net 30 · due May 15, 2026

Payment history

  • Check$750.14
    Apr 28, 2026 · PAY-6080

Linked records

Customer
Willow Bend Estates
JOB-2238
After-Hours Call — Lighting Circuit Down, Willow Bend Estates