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Invoicing
INV-2981Paid

Willow Bend Estates

Partial Rewire — Knob & Tube Removal, Willow Bend Estates

$17,622
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-2981
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedMar 22, 2026
DueApr 21, 2026
POPO-32205
Re: Partial Rewire — Knob & Tube Removal, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$6,484.65$6,484.65
Labor1 lot$9,636.14$9,636.14
Permit and inspection fees1 ea$271.68$271.68
Subtotal$16,392.47
Sales tax (7.50%)$1,229.44
Total due$17,621.91

Payment due by Apr 21, 2026. Thank you for your business.

Balance

Invoice total
$17,621.91
Paid to date
$17,621.91
Balance due
$0
Terms
Net 30 · due Apr 21, 2026

Payment history

  • ACH transfer$17,621.91
    Apr 9, 2026 · PAY-6092

Linked records