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Invoicing
INV-2991Paid

Willow Bend Estates

Troubleshoot — Intermittent Power Loss, Willow Bend Estates

$595
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-2991
PAID
Bill to
Willow Bend Estates
Emmett Bramble
7221 Pinecrest Commons, Safety Harbor, FL 34042
IssuedOct 27, 2025
DueNov 26, 2025
POPO-61561
Re: Troubleshoot — Intermittent Power Loss, Willow Bend Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$483.84$483.84
Subtotal$553.85
Sales tax (7.50%)$41.54
Total due$595.39

Payment due by Nov 26, 2025. Thank you for your business.

Balance

Invoice total
$595.39
Paid to date
$595.39
Balance due
$0
Terms
Net 30 · due Nov 26, 2025

Payment history

  • ACH transfer$595.39
    Feb 3, 2026 · PAY-6102

Linked records

Customer
Willow Bend Estates
JOB-2264
Troubleshoot — Intermittent Power Loss, Willow Bend Estates