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Invoicing
INV-2957Paid
Pinecrest Senior Living
Rewire — Aluminum Branch Circuit Remediation, Pinecrest Senior Living
$12,593
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-2957
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
7764 Ironwood Commerce Dr, Temple Terrace, FL 34646
IssuedDec 5, 2022
DueJan 4, 2023
POPO-79247
Re: Rewire — Aluminum Branch Circuit Remediation, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $201.27 | $201.27 |
| Labor | 1 lot | $11,131.18 | $11,131.18 |
| Permit and inspection fees | 1 ea | $381.52 | $381.52 |
Subtotal$11,713.97
Sales tax (7.50%)$878.55
Total due$12,592.52
Payment due by Jan 4, 2023. Thank you for your business.
Balance
- Invoice total
- $12,592.52
- Paid to date
- $12,592.52
- Balance due
- $0
- Terms
- Net 30 · due Jan 4, 2023
Payment history
- ACH transfer$12,592.52Dec 29, 2022 · PAY-6089