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Invoicing
INV-2983Paid

Willow Bend Estates

Emergency Service Call — Breaker Trip, Willow Bend Estates

$420
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-2983
PAID
Bill to
Willow Bend Estates
Emmett Bramble
6041 Osprey Landing Blvd, Palm Harbor, FL 34178
IssuedJun 10, 2023
DueJul 10, 2023
POPO-55908
Re: Emergency Service Call — Breaker Trip, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$68.82$68.82
Labor1 lot$322.18$322.18
Subtotal$391
Sales tax (7.50%)$29.33
Total due$420.33

Payment due by Jul 10, 2023. Thank you for your business.

Balance

Invoice total
$420.33
Paid to date
$420.33
Balance due
$0
Terms
Net 30 · due Jul 10, 2023

Payment history

  • ACH transfer$420.33
    Jun 24, 2023 · PAY-6094

Linked records

Customer
Willow Bend Estates
JOB-2256
Emergency Service Call — Breaker Trip, Willow Bend Estates