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Invoicing
INV-2945Paid
Lakemont Senior Living
After-Hours Call — Lighting Circuit Down, Lakemont Senior Living
$688
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-2945
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
5538 Clearpoint Sq, Temple Terrace, FL 34428
IssuedFeb 25, 2026
DueMar 27, 2026
POPO-26052
Re: After-Hours Call — Lighting Circuit Down, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $90.77 | $90.77 |
| Labor | 1 lot | $549.30 | $549.30 |
Subtotal$640.07
Sales tax (7.50%)$48
Total due$688.07
Payment due by Mar 27, 2026. Thank you for your business.
Balance
- Invoice total
- $688.07
- Paid to date
- $688.07
- Balance due
- $0
- Terms
- Net 30 · due Mar 27, 2026
Payment history
- ACH transfer$688.07Mar 11, 2026 · PAY-6057