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Invoicing
INV-2508Paid
Pinecrest Fitness Club
Service Call — Dead Outlets in Main Building, Pinecrest Fitness Club
$605
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-2508
PAID
Bill to
Pinecrest Fitness Club
Rosalind Fontaine
6723 Clearpoint Sq, St. Petersburg, FL 34614
IssuedSep 13, 2025
DueOct 28, 2025
POPO-97426
Re: Service Call — Dead Outlets in Main Building, Pinecrest Fitness Club
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $119.19 | $119.19 |
| Labor | 1 lot | $443.38 | $443.38 |
Subtotal$562.57
Sales tax (7.50%)$42.19
Total due$604.76
Payment due by Oct 28, 2025. Thank you for your business.
Balance
- Invoice total
- $604.76
- Paid to date
- $604.76
- Balance due
- $0
- Terms
- Net 45 · due Oct 28, 2025
Payment history
- Check$604.76Oct 30, 2025 · PAY-5633