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Invoicing
INV-2985Paid

Willow Bend Estates

Troubleshoot — Nuisance Breaker Tripping, Willow Bend Estates

$667
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-2985
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedJul 5, 2025
DueAug 4, 2025
POPO-15918
Re: Troubleshoot — Nuisance Breaker Tripping, Willow Bend Estates
DescriptionQtyRateAmount
Labor1 lot$620.48$620.48
Subtotal$620.48
Sales tax (7.50%)$46.54
Total due$667.02

Payment due by Aug 4, 2025. Thank you for your business.

Balance

Invoice total
$667.02
Paid to date
$667.02
Balance due
$0
Terms
Net 30 · due Aug 4, 2025

Payment history

  • Check$667.02
    Jul 27, 2025 · PAY-6096

Linked records

Customer
Willow Bend Estates
JOB-2258
Troubleshoot — Nuisance Breaker Tripping, Willow Bend Estates