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Invoicing
INV-2986Paid

Willow Bend Estates

Troubleshoot — Flickering Lights, Willow Bend Estates

$1,213
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-2986
PAID
Bill to
Willow Bend Estates
Emmett Bramble
8587 Ironwood Commerce Dr, Tampa, FL 34265
IssuedApr 25, 2026
DueMay 25, 2026
POPO-37005
Re: Troubleshoot — Flickering Lights, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$211.72$211.72
Labor1 lot$916.48$916.48
Subtotal$1,128.20
Sales tax (7.50%)$84.61
Total due$1,212.81

Payment due by May 25, 2026. Thank you for your business.

Balance

Invoice total
$1,212.81
Paid to date
$1,212.81
Balance due
$0
Terms
Net 30 · due May 25, 2026

Payment history

  • Check$1,212.81
    May 15, 2026 · PAY-6097

Linked records

Customer
Willow Bend Estates
JOB-2259
Troubleshoot — Flickering Lights, Willow Bend Estates