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Invoicing
INV-2902Paid

Lakemont Senior Living

Service Call — GFCI Replacement, Lakemont Senior Living

$610
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-2902
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
5538 Clearpoint Sq, Temple Terrace, FL 34428
IssuedDec 26, 2020
DueJan 25, 2021
POPO-28687
Re: Service Call — GFCI Replacement, Lakemont Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$84.20$84.20
Labor1 lot$483.11$483.11
Subtotal$567.31
Sales tax (7.50%)$42.55
Total due$609.86

Payment due by Jan 25, 2021. Thank you for your business.

Balance

Invoice total
$609.86
Paid to date
$609.86
Balance due
$0
Terms
Net 30 · due Jan 25, 2021

Payment history

  • Credit card$609.86
    Jan 16, 2021 · PAY-6034

Linked records

Customer
Lakemont Senior Living
JOB-2172
Service Call — GFCI Replacement, Lakemont Senior Living