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Invoicing
INV-2904Paid

Lakemont Senior Living

Troubleshoot — Intermittent Power Loss, Lakemont Senior Living

$877
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-2904
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
7177 Clearpoint Sq, Seminole, FL 34655
IssuedOct 29, 2024
DueNov 28, 2024
POPO-47693
Re: Troubleshoot — Intermittent Power Loss, Lakemont Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$40.87$40.87
Labor1 lot$774.74$774.74
Subtotal$815.61
Sales tax (7.50%)$61.17
Total due$876.78

Payment due by Nov 28, 2024. Thank you for your business.

Balance

Invoice total
$876.78
Paid to date
$876.78
Balance due
$0
Terms
Net 30 · due Nov 28, 2024

Payment history

  • Credit card$876.78
    Nov 30, 2024 · PAY-6036

Linked records

Customer
Lakemont Senior Living
JOB-2174
Troubleshoot — Intermittent Power Loss, Lakemont Senior Living