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Invoicing
INV-2266Paid
Tidewater Senior Living
Emergency Service Call — Breaker Trip, Tidewater Senior Living
$638
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-2266
PAID
Bill to
Tidewater Senior Living
Imani Langford
9182 Kingfisher Ln, Riverview, FL 33689
IssuedMay 2, 2026
DueJun 16, 2026
POPO-30639
Re: Emergency Service Call — Breaker Trip, Tidewater Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $79.50 | $79.50 |
| Labor | 1 lot | $514.34 | $514.34 |
Subtotal$593.84
Sales tax (7.50%)$44.54
Total due$638.38
Payment due by Jun 16, 2026. Thank you for your business.
Balance
- Invoice total
- $638.38
- Paid to date
- $638.38
- Balance due
- $0
- Terms
- Net 45 · due Jun 16, 2026
Payment history
- Check$638.38Jun 11, 2026 · PAY-5413