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Invoicing
INV-2955Paid
Pinecrest Senior Living
Troubleshoot — Voltage Drop on Front Office Feeder, Pinecrest Senior Living
$1,178
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
Pinecrest Senior Living
Corey Mercer
7764 Ironwood Commerce Dr, Temple Terrace, FL 34646
IssuedSep 16, 2024
DueOct 16, 2024
POPO-12604
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $202.24 | $202.24 |
| Labor | 1 lot | $893.58 | $893.58 |
Subtotal$1,095.82
Sales tax (7.50%)$82.19
Total due$1,178.01
Payment due by Oct 16, 2024. Thank you for your business.
Balance
- Invoice total
- $1,178.01
- Paid to date
- $1,178.01
- Balance due
- $0
- Terms
- Net 30 · due Oct 16, 2024
Payment history
- Check$1,178.01Oct 18, 2024 · PAY-6087