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Invoicing
INV-2953Paid
Pinecrest Senior Living
Fire Alarm System Upgrade — Pinecrest Senior Living
$23,924
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
Pinecrest Senior Living
Corey Mercer
8926 Ironwood Commerce Dr, Clearwater, FL 34117
IssuedAug 8, 2025
DueSep 7, 2025
POPO-65904
Re: Fire Alarm System Upgrade — Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,047.08 | $1,047.08 |
| Labor | 1 lot | $20,937.26 | $20,937.26 |
| Permit and inspection fees | 1 ea | $271 | $271 |
Subtotal$22,255.34
Sales tax (7.50%)$1,669.15
Total due$23,924.49
Payment due by Sep 7, 2025. Thank you for your business.
Balance
- Invoice total
- $23,924.49
- Paid to date
- $23,924.49
- Balance due
- $0
- Terms
- Net 30 · due Sep 7, 2025
Payment history
- Check$23,924.49Sep 6, 2025 · PAY-6085