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Invoicing
INV-2982Paid

Willow Bend Estates

Troubleshoot — Flickering Lights, Willow Bend Estates

$848
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-2982
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedSep 2, 2024
DueOct 2, 2024
POPO-33490
Re: Troubleshoot — Flickering Lights, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$129.99$129.99
Labor1 lot$658.51$658.51
Subtotal$788.50
Sales tax (7.50%)$59.14
Total due$847.64

Payment due by Oct 2, 2024. Thank you for your business.

Balance

Invoice total
$847.64
Paid to date
$847.64
Balance due
$0
Terms
Net 30 · due Oct 2, 2024

Payment history

  • Check$847.64
    Sep 16, 2024 · PAY-6093

Linked records

Customer
Willow Bend Estates
JOB-2254
Troubleshoot — Flickering Lights, Willow Bend Estates