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Invoicing
INV-2271Paid
Tidewater Senior Living
Service Call — Exterior Lighting Repair, Tidewater Senior Living
$549
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-2271
PAID
Bill to
Tidewater Senior Living
Imani Langford
9182 Kingfisher Ln, Riverview, FL 33689
IssuedSep 29, 2025
DueNov 13, 2025
POPO-18964
Re: Service Call — Exterior Lighting Repair, Tidewater Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $39.48 | $39.48 |
| Labor | 1 lot | $471.19 | $471.19 |
Subtotal$510.67
Sales tax (7.50%)$38.30
Total due$548.97
Payment due by Nov 13, 2025. Thank you for your business.
Balance
- Invoice total
- $548.97
- Paid to date
- $548.97
- Balance due
- $0
- Terms
- Net 45 · due Nov 13, 2025
Payment history
- ACH transfer$548.97Oct 28, 2025 · PAY-5418