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Invoicing
INV-2941Paid

Lakemont Senior Living

Troubleshoot — Flickering Lights, Lakemont Senior Living

$963
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-2941
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
160 Sawgrass Reach Dr, Safety Harbor, FL 33694
IssuedMay 5, 2022
DueJun 4, 2022
POPO-43290
Re: Troubleshoot — Flickering Lights, Lakemont Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$204.92$204.92
Labor1 lot$690.79$690.79
Subtotal$895.71
Sales tax (7.50%)$67.18
Total due$962.89

Payment due by Jun 4, 2022. Thank you for your business.

Balance

Invoice total
$962.89
Paid to date
$962.89
Balance due
$0
Terms
Net 30 · due Jun 4, 2022

Payment history

  • Check$962.89
    May 30, 2022 · PAY-6053

Linked records

Customer
Lakemont Senior Living
JOB-2202
Troubleshoot — Flickering Lights, Lakemont Senior Living