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Invoicing
INV-2905Paid
Lakemont Senior Living
Service Upgrade — 400A Meter Main, Lakemont Senior Living
$5,270
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-2905
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
7177 Clearpoint Sq, Seminole, FL 34655
IssuedAug 21, 2022
DueSep 20, 2022
POPO-13818
Re: Service Upgrade — 400A Meter Main, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,665.40 | $1,665.40 |
| Labor | 1 lot | $2,832.33 | $2,832.33 |
| Permit and inspection fees | 1 ea | $404.70 | $404.70 |
Subtotal$4,902.43
Sales tax (7.50%)$367.68
Total due$5,270.11
Payment due by Sep 20, 2022. Thank you for your business.
Balance
- Invoice total
- $5,270.11
- Paid to date
- $5,270.11
- Balance due
- $0
- Terms
- Net 30 · due Sep 20, 2022
Payment history
- Credit card$5,270.11Sep 14, 2022 · PAY-6037