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Invoicing
INV-2953Paid
Lakemont Senior Living
Service Call — Exterior Lighting Repair, Lakemont Senior Living
$713
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-2953
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
7177 Clearpoint Sq, Seminole, FL 34655
IssuedJun 17, 2026
DueJul 17, 2026
POPO-23694
Re: Service Call — Exterior Lighting Repair, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $101.80 | $101.80 |
| Labor | 1 lot | $561.67 | $561.67 |
Subtotal$663.47
Sales tax (7.50%)$49.76
Total due$713.23
Payment due by Jul 17, 2026. Thank you for your business.
Balance
- Invoice total
- $713.23
- Paid to date
- $713.23
- Balance due
- $0
- Terms
- Net 30 · due Jul 17, 2026
Payment history
- ACH transfer$713.23Jul 11, 2026 · PAY-6065