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Invoicing
INV-2984Paid

Willow Bend Estates

After-Hours Call — Lighting Circuit Down, Willow Bend Estates

$534
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-2984
PAID
Bill to
Willow Bend Estates
Emmett Bramble
4375 Stonegate Cir, Palm Harbor, FL 34052
IssuedJan 20, 2025
DueFeb 19, 2025
POPO-82415
Re: After-Hours Call — Lighting Circuit Down, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$95.66$95.66
Labor1 lot$401.23$401.23
Subtotal$496.89
Sales tax (7.50%)$37.27
Total due$534.16

Payment due by Feb 19, 2025. Thank you for your business.

Balance

Invoice total
$534.16
Paid to date
$534.16
Balance due
$0
Terms
Net 30 · due Feb 19, 2025

Payment history

  • Credit card$534.16
    Feb 13, 2025 · PAY-6095

Linked records

Customer
Willow Bend Estates
JOB-2257
After-Hours Call — Lighting Circuit Down, Willow Bend Estates