2

Command Palette

Search for a command to run...

Invoicing
INV-2946Paid

Lakemont Senior Living

Service Upgrade — 100A Meter Main, Lakemont Senior Living

$4,539
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-2946
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
7177 Clearpoint Sq, Seminole, FL 34655
IssuedNov 23, 2025
DueDec 23, 2025
POPO-77776
Re: Service Upgrade — 100A Meter Main, Lakemont Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$1,642.92$1,642.92
Labor1 lot$2,168.86$2,168.86
Permit and inspection fees1 ea$410.41$410.41
Subtotal$4,222.19
Sales tax (7.50%)$316.66
Total due$4,538.85

Payment due by Dec 23, 2025. Thank you for your business.

Balance

Invoice total
$4,538.85
Paid to date
$4,538.85
Balance due
$0
Terms
Net 30 · due Dec 23, 2025

Payment history

  • ACH transfer$4,538.85
    Dec 8, 2025 · PAY-6058

Linked records

Customer
Lakemont Senior Living
JOB-2208
Service Upgrade — 100A Meter Main, Lakemont Senior Living