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Invoicing
INV-2906Paid
Lakemont Senior Living
Panel Upgrade — 400A Service, Lakemont Senior Living
$6,272
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-2906
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
7177 Clearpoint Sq, Seminole, FL 34655
IssuedSep 4, 2023
DueOct 4, 2023
POPO-34933
Re: Panel Upgrade — 400A Service, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $453.44 | $453.44 |
| Labor | 1 lot | $4,987.59 | $4,987.59 |
| Permit and inspection fees | 1 ea | $393.09 | $393.09 |
Subtotal$5,834.12
Sales tax (7.50%)$437.56
Total due$6,271.68
Payment due by Oct 4, 2023. Thank you for your business.
Balance
- Invoice total
- $6,271.68
- Paid to date
- $6,271.68
- Balance due
- $0
- Terms
- Net 30 · due Oct 4, 2023
Payment history
- ACH transfer$6,271.68Dec 26, 2023 · PAY-6038