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Invoicing
INV-2955Paid
Lakemont Senior Living
After-Hours Call — Lighting Circuit Down, Lakemont Senior Living
$633
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-2955
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
7177 Clearpoint Sq, Seminole, FL 34655
IssuedJan 28, 2025
DueFeb 27, 2025
POPO-53261
Re: After-Hours Call — Lighting Circuit Down, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $53.92 | $53.92 |
| Labor | 1 lot | $534.57 | $534.57 |
Subtotal$588.49
Sales tax (7.50%)$44.14
Total due$632.63
Payment due by Feb 27, 2025. Thank you for your business.
Balance
- Invoice total
- $632.63
- Paid to date
- $632.63
- Balance due
- $0
- Terms
- Net 30 · due Feb 27, 2025
Payment history
- Check$632.63Feb 25, 2025 · PAY-6067