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Invoicing
INV-2903Paid
Lakemont Senior Living
Troubleshoot — Intermittent Power Loss, Lakemont Senior Living
$410
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-2903
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
5538 Clearpoint Sq, Temple Terrace, FL 34428
IssuedJul 6, 2026
DueAug 5, 2026
POPO-53763
Re: Troubleshoot — Intermittent Power Loss, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $81.38 | $81.38 |
| Labor | 1 lot | $299.59 | $299.59 |
Subtotal$380.97
Sales tax (7.50%)$28.57
Total due$409.54
Payment due by Aug 5, 2026. Thank you for your business.
Balance
- Invoice total
- $409.54
- Paid to date
- $409.54
- Balance due
- $0
- Terms
- Net 30 · due Aug 5, 2026
Payment history
- ACH transfer$409.54Aug 5, 2026 · PAY-6035
