2

Command Palette

Search for a command to run...

Invoicing
INV-2942Paid

Lakemont Senior Living

Service Call — GFCI Replacement, Lakemont Senior Living

$527
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-2942
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
7177 Clearpoint Sq, Seminole, FL 34655
IssuedJun 26, 2023
DueJul 26, 2023
POPO-64164
Re: Service Call — GFCI Replacement, Lakemont Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$418.13$418.13
Subtotal$490.13
Sales tax (7.50%)$36.76
Total due$526.89

Payment due by Jul 26, 2023. Thank you for your business.

Balance

Invoice total
$526.89
Paid to date
$526.89
Balance due
$0
Terms
Net 30 · due Jul 26, 2023

Payment history

  • Credit card$526.89
    Jul 24, 2023 · PAY-6054

Linked records

Customer
Lakemont Senior Living
JOB-2203
Service Call — GFCI Replacement, Lakemont Senior Living