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Invoicing
INV-2901Paid
Lakemont Senior Living
Service Upgrade — 100A Meter Main, Lakemont Senior Living
$4,411
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-2901
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
160 Sawgrass Reach Dr, Safety Harbor, FL 33694
IssuedJul 1, 2026
DueJul 31, 2026
POPO-41599
Re: Service Upgrade — 100A Meter Main, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,133.10 | $1,133.10 |
| Labor | 1 lot | $2,716.58 | $2,716.58 |
| Permit and inspection fees | 1 ea | $253.63 | $253.63 |
Subtotal$4,103.31
Sales tax (7.50%)$307.75
Total due$4,411.06
Payment due by Jul 31, 2026. Thank you for your business.
Balance
- Invoice total
- $4,411.06
- Paid to date
- $4,411.06
- Balance due
- $0
- Terms
- Net 30 · due Jul 31, 2026
Payment history
- ACH transfer$4,411.06Jul 17, 2026 · PAY-6033