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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,484.65 | $6,484.65 |
| Labor | 1 lot | $9,636.14 | $9,636.14 |
| Permit and inspection fees | 1 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$17,621.91Apr 9, 2026 · PAY-6092
