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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
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(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
DescriptionQtyRateAmount
Materials and equipment1 ea$81.38$81.38
Labor1 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$409.54
    Aug 5, 2026 · PAY-6035

Linked records