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Invoicing
INV-2971Paid

Willow Bend Estates

Troubleshoot — Nuisance Breaker Tripping, Willow Bend Estates

$976
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-2971
PAID
Bill to
Willow Bend Estates
Emmett Bramble
6041 Osprey Landing Blvd, Palm Harbor, FL 34178
IssuedNov 18, 2022
DueDec 18, 2022
POPO-92618
Re: Troubleshoot — Nuisance Breaker Tripping, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$181.54$181.54
Labor1 lot$726.56$726.56
Subtotal$908.10
Sales tax (7.50%)$68.11
Total due$976.21

Payment due by Dec 18, 2022. Thank you for your business.

Balance

Invoice total
$976.21
Paid to date
$976.21
Balance due
$0
Terms
Net 30 · due Dec 18, 2022

Payment history

  • ACH transfer$976.21
    Dec 16, 2022 · PAY-6082

Linked records

Customer
Willow Bend Estates
JOB-2241
Troubleshoot — Nuisance Breaker Tripping, Willow Bend Estates