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Invoicing
INV-2938Paid
Lakemont Senior Living
Panel Upgrade — 100A Service, Lakemont Senior Living
$4,117
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-2938
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
5538 Clearpoint Sq, Temple Terrace, FL 34428
IssuedJun 1, 2025
DueJul 1, 2025
POPO-64003
Re: Panel Upgrade — 100A Service, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,587.38 | $1,587.38 |
| Labor | 1 lot | $1,821.89 | $1,821.89 |
| Permit and inspection fees | 1 ea | $420.66 | $420.66 |
Subtotal$3,829.93
Sales tax (7.50%)$287.24
Total due$4,117.17
Payment due by Jul 1, 2025. Thank you for your business.
Balance
- Invoice total
- $4,117.17
- Paid to date
- $4,117.17
- Balance due
- $0
- Terms
- Net 30 · due Jul 1, 2025
Payment history
- Check$4,117.17Jul 24, 2025 · PAY-6050