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Invoicing
INV-2974Paid

Willow Bend Estates

Service Call — Exterior Lighting Repair, Willow Bend Estates

$600
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-2974
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedAug 19, 2023
DueSep 18, 2023
POPO-35794
Re: Service Call — Exterior Lighting Repair, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$121.94$121.94
Labor1 lot$436.53$436.53
Subtotal$558.47
Sales tax (7.50%)$41.89
Total due$600.36

Payment due by Sep 18, 2023. Thank you for your business.

Balance

Invoice total
$600.36
Paid to date
$600.36
Balance due
$0
Terms
Net 30 · due Sep 18, 2023

Payment history

  • ACH transfer$600.36
    Sep 3, 2023 · PAY-6085

Linked records

Customer
Willow Bend Estates
JOB-2244
Service Call — Exterior Lighting Repair, Willow Bend Estates