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Invoicing
INV-2978Paid

Willow Bend Estates

Warehouse High-Bay Retrofit — Willow Bend Estates

$46,505
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-2978
PAID
Bill to
Willow Bend Estates
Emmett Bramble
4375 Stonegate Cir, Palm Harbor, FL 34052
IssuedFeb 13, 2025
DueMar 15, 2025
POPO-33666
Re: Warehouse High-Bay Retrofit — Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$2,035.95$2,035.95
Labor1 lot$41,224.65$41,224.65
Subtotal$43,260.60
Sales tax (7.50%)$3,244.54
Total due$46,505.14

Payment due by Mar 15, 2025. Thank you for your business.

Balance

Invoice total
$46,505.14
Paid to date
$46,505.14
Balance due
$0
Terms
Net 30 · due Mar 15, 2025

Payment history

  • Check$46,505.14
    May 25, 2025 · PAY-6089

Linked records

Customer
Willow Bend Estates
JOB-2249
Warehouse High-Bay Retrofit — Willow Bend Estates