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Invoicing
INV-2956Paid
Pinecrest Senior Living
Emergency Service Call — Breaker Trip, Pinecrest Senior Living
$662
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-2956
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8662 Sawgrass Reach Dr, Lutz, FL 34666
IssuedJun 13, 2024
DueJul 13, 2024
POPO-82726
Re: Emergency Service Call — Breaker Trip, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $72 | $72 |
| Labor | 1 lot | $544.18 | $544.18 |
Subtotal$616.18
Sales tax (7.50%)$46.21
Total due$662.39
Payment due by Jul 13, 2024. Thank you for your business.
Balance
- Invoice total
- $662.39
- Paid to date
- $662.39
- Balance due
- $0
- Terms
- Net 30 · due Jul 13, 2024
Payment history
- ACH transfer$662.39Oct 11, 2024 · PAY-6088