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Invoicing
INV-2987Paid

Willow Bend Estates

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

$490
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-2987
PAID
Bill to
Willow Bend Estates
Emmett Bramble
4375 Stonegate Cir, Palm Harbor, FL 34052
IssuedSep 29, 2025
DueOct 29, 2025
POPO-36480
Re: After-Hours Call — Lighting Circuit Down, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$103.33$103.33
Labor1 lot$352.57$352.57
Subtotal$455.90
Sales tax (7.50%)$34.19
Total due$490.09

Payment due by Oct 29, 2025. Thank you for your business.

Balance

Invoice total
$490.09
Paid to date
$490.09
Balance due
$0
Terms
Net 30 · due Oct 29, 2025

Payment history

  • Credit card$490.09
    Oct 20, 2025 · PAY-6098

Linked records

Customer
Willow Bend Estates
JOB-2260
After-Hours Call — Lighting Circuit Down, Willow Bend Estates