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Invoicing
INV-2951Paid
Pinecrest Senior Living
Panel Upgrade — 100A Service, Pinecrest Senior Living
$5,925
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-2951
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8662 Sawgrass Reach Dr, Lutz, FL 34666
IssuedDec 8, 2025
DueJan 7, 2026
POPO-14985
Re: Panel Upgrade — 100A Service, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $843.41 | $843.41 |
| Labor | 1 lot | $4,516.33 | $4,516.33 |
| Permit and inspection fees | 1 ea | $152.17 | $152.17 |
Subtotal$5,511.91
Sales tax (7.50%)$413.39
Total due$5,925.30
Payment due by Jan 7, 2026. Thank you for your business.
Balance
- Invoice total
- $5,925.30
- Paid to date
- $5,925.30
- Balance due
- $0
- Terms
- Net 30 · due Jan 7, 2026
Payment history
- ACH transfer$5,925.30Jan 7, 2026 · PAY-6083
