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Invoicing
INV-2900Paid

Lakemont Senior Living

Troubleshoot — Flickering Lights, Lakemont Senior Living

$582
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-2900
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
5538 Clearpoint Sq, Temple Terrace, FL 34428
IssuedApr 19, 2023
DueMay 19, 2023
POPO-14073
Re: Troubleshoot — Flickering Lights, Lakemont Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$109.53$109.53
Labor1 lot$432.31$432.31
Subtotal$541.84
Sales tax (7.50%)$40.64
Total due$582.48

Payment due by May 19, 2023. Thank you for your business.

Balance

Invoice total
$582.48
Paid to date
$582.48
Balance due
$0
Terms
Net 30 · due May 19, 2023

Payment history

  • Check$582.48
    May 5, 2023 · PAY-6032

Linked records

Customer
Lakemont Senior Living
JOB-2170
Troubleshoot — Flickering Lights, Lakemont Senior Living