3

Command Palette

Search for a command to run...

Invoicing
INV-2897Paid

Lakemont Senior Living

Low Voltage + Fire Alarm Rough-In — Lakemont Senior Living

$21,625
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-2897
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
7177 Clearpoint Sq, Seminole, FL 34655
IssuedSep 6, 2025
DueOct 6, 2025
POPO-59681
Re: Low Voltage + Fire Alarm Rough-In — Lakemont Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$1,572.16$1,572.16
Labor1 lot$18,299.26$18,299.26
Permit and inspection fees1 ea$244.87$244.87
Subtotal$20,116.29
Sales tax (7.50%)$1,508.72
Total due$21,625.01

Payment due by Oct 6, 2025. Thank you for your business.

Balance

Invoice total
$21,625.01
Paid to date
$21,625.01
Balance due
$0
Terms
Net 30 · due Oct 6, 2025

Payment history

  • ACH transfer$21,625.01
    Dec 2, 2025 · PAY-6029

Linked records