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Invoicing
INV-2980Paid

Willow Bend Estates

Service Call — Dead Outlets in Clubhouse, Willow Bend Estates

$585
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-2980
PAID
Bill to
Willow Bend Estates
Emmett Bramble
6041 Osprey Landing Blvd, Palm Harbor, FL 34178
IssuedSep 16, 2025
DueOct 16, 2025
POPO-71864
Re: Service Call — Dead Outlets in Clubhouse, Willow Bend Estates
DescriptionQtyRateAmount
Labor1 lot$544.29$544.29
Subtotal$544.29
Sales tax (7.50%)$40.82
Total due$585.11

Payment due by Oct 16, 2025. Thank you for your business.

Balance

Invoice total
$585.11
Paid to date
$585.11
Balance due
$0
Terms
Net 30 · due Oct 16, 2025

Payment history

  • ACH transfer$585.11
    Jan 14, 2026 · PAY-6091

Linked records

Customer
Willow Bend Estates
JOB-2251
Service Call — Dead Outlets in Clubhouse, Willow Bend Estates