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Invoicing
INV-2979Paid

Willow Bend Estates

Service Call — Dead Outlets in Clubhouse, Willow Bend Estates

$633
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-2979
PAID
Bill to
Willow Bend Estates
Emmett Bramble
6041 Osprey Landing Blvd, Palm Harbor, FL 34178
IssuedOct 2, 2024
DueNov 1, 2024
POPO-23607
Re: Service Call — Dead Outlets in Clubhouse, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$61.46$61.46
Labor1 lot$527.70$527.70
Subtotal$589.16
Sales tax (7.50%)$44.19
Total due$633.35

Payment due by Nov 1, 2024. Thank you for your business.

Balance

Invoice total
$633.35
Paid to date
$633.35
Balance due
$0
Terms
Net 30 · due Nov 1, 2024

Payment history

  • ACH transfer$633.35
    Oct 14, 2024 · PAY-6090

Linked records

Customer
Willow Bend Estates
JOB-2250
Service Call — Dead Outlets in Clubhouse, Willow Bend Estates