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Invoicing
INV-2898Paid
Lakemont Senior Living
Troubleshoot — Flickering Lights, Lakemont Senior Living
$929
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-2898
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
5538 Clearpoint Sq, Temple Terrace, FL 34428
IssuedNov 6, 2025
DueDec 6, 2025
POPO-14966
Re: Troubleshoot — Flickering Lights, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $88.34 | $88.34 |
| Labor | 1 lot | $775.82 | $775.82 |
Subtotal$864.16
Sales tax (7.50%)$64.81
Total due$928.97
Payment due by Dec 6, 2025. Thank you for your business.
Balance
- Invoice total
- $928.97
- Paid to date
- $928.97
- Balance due
- $0
- Terms
- Net 30 · due Dec 6, 2025
Payment history
- ACH transfer$928.97Dec 7, 2025 · PAY-6030