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Invoicing
INV-2896Paid

Lakemont Senior Living

Emergency Service Call — Breaker Trip, Lakemont Senior Living

$586
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2896
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
160 Sawgrass Reach Dr, Safety Harbor, FL 33694
IssuedSep 8, 2023
DueOct 8, 2023
POPO-83976
Re: Emergency Service Call — Breaker Trip, Lakemont Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$119.55$119.55
Labor1 lot$425.83$425.83
Subtotal$545.38
Sales tax (7.50%)$40.90
Total due$586.28

Payment due by Oct 8, 2023. Thank you for your business.

Balance

Invoice total
$586.28
Paid to date
$586.28
Balance due
$0
Terms
Net 30 · due Oct 8, 2023

Payment history

  • ACH transfer$586.28
    Sep 25, 2023 · PAY-6028

Linked records

Customer
Lakemont Senior Living
JOB-2164
Emergency Service Call — Breaker Trip, Lakemont Senior Living