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Invoicing
INV-2345Paid
Fernbank Senior Living
Troubleshoot — Voltage Drop on Clubhouse Feeder, Fernbank Senior Living
$842
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-2345
PAID
Bill to
Fernbank Senior Living
Anika Fairbanks
6239 Stonegate Cir, Seminole, FL 34090
IssuedFeb 10, 2025
DueMar 27, 2025
POPO-51147
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Fernbank Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $172.50 | $172.50 |
| Labor | 1 lot | $610.62 | $610.62 |
Subtotal$783.12
Sales tax (7.50%)$58.73
Total due$841.85
Payment due by Mar 27, 2025. Thank you for your business.
Balance
- Invoice total
- $841.85
- Paid to date
- $841.85
- Balance due
- $0
- Terms
- Net 45 · due Mar 27, 2025
Payment history
- ACH transfer$841.85Mar 23, 2025 · PAY-5489