2

Command Palette

Search for a command to run...

Invoicing
INV-2973Paid

Willow Bend Estates

Service Call — Exterior Lighting Repair, Willow Bend Estates

$557
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-2973
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedJan 4, 2025
DueFeb 3, 2025
POPO-11139
Re: Service Call — Exterior Lighting Repair, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$87.35$87.35
Labor1 lot$431.07$431.07
Subtotal$518.42
Sales tax (7.50%)$38.88
Total due$557.30

Payment due by Feb 3, 2025. Thank you for your business.

Balance

Invoice total
$557.30
Paid to date
$557.30
Balance due
$0
Terms
Net 30 · due Feb 3, 2025

Payment history

  • Check$557.30
    Mar 24, 2025 · PAY-6084

Linked records

Customer
Willow Bend Estates
JOB-2243
Service Call — Exterior Lighting Repair, Willow Bend Estates