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Invoicing
INV-2970Paid

Willow Bend Estates

Troubleshoot — Intermittent Power Loss, Willow Bend Estates

$353
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-2970
PAID
Bill to
Willow Bend Estates
Emmett Bramble
4375 Stonegate Cir, Palm Harbor, FL 34052
IssuedMay 31, 2023
DueJun 30, 2023
POPO-49500
Re: Troubleshoot — Intermittent Power Loss, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$45.49$45.49
Labor1 lot$283.16$283.16
Subtotal$328.65
Sales tax (7.50%)$24.65
Total due$353.30

Payment due by Jun 30, 2023. Thank you for your business.

Balance

Invoice total
$353.30
Paid to date
$353.30
Balance due
$0
Terms
Net 30 · due Jun 30, 2023

Payment history

  • Check$353.30
    Jun 16, 2023 · PAY-6081

Linked records

Customer
Willow Bend Estates
JOB-2239
Troubleshoot — Intermittent Power Loss, Willow Bend Estates