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Invoicing
INV-2253Paid
Tidewater Senior Living
After-Hours Call — Lighting Circuit Down, Tidewater Senior Living
$527
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2253
PAID
Bill to
Tidewater Senior Living
Imani Langford
9182 Kingfisher Ln, Riverview, FL 33689
IssuedMay 9, 2026
DueJun 23, 2026
POPO-83567
Re: After-Hours Call — Lighting Circuit Down, Tidewater Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $111.68 | $111.68 |
| Labor | 1 lot | $378.24 | $378.24 |
Subtotal$489.92
Sales tax (7.50%)$36.74
Total due$526.66
Payment due by Jun 23, 2026. Thank you for your business.
Balance
- Invoice total
- $526.66
- Paid to date
- $526.66
- Balance due
- $0
- Terms
- Net 45 · due Jun 23, 2026
Payment history
- ACH transfer$526.66Jun 21, 2026 · PAY-5393