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Invoicing
INV-2977Paid
Willow Bend Estates
Emergency Service Call — Breaker Trip, Willow Bend Estates
$612
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2977
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedAug 14, 2025
DueSep 13, 2025
POPO-53796
Re: Emergency Service Call — Breaker Trip, Willow Bend Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $136.84 | $136.84 |
| Labor | 1 lot | $432.17 | $432.17 |
Subtotal$569.01
Sales tax (7.50%)$42.68
Total due$611.69
Payment due by Sep 13, 2025. Thank you for your business.
Balance
- Invoice total
- $611.69
- Paid to date
- $611.69
- Balance due
- $0
- Terms
- Net 30 · due Sep 13, 2025
Payment history
- Check$611.69Sep 10, 2025 · PAY-6088