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Invoicing
INV-2958Overdue
Lakemont Senior Living
Service Call — GFCI Replacement, Lakemont Senior Living
$529
$529 outstanding
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-2958
OVERDUE — 67 DAYS
Bill to
Lakemont Senior Living
Priya Radcliffe
5538 Clearpoint Sq, Temple Terrace, FL 34428
IssuedMay 2, 2026
DueJun 1, 2026
POPO-86837
Re: Service Call — GFCI Replacement, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $94.52 | $94.52 |
| Labor | 1 lot | $397.19 | $397.19 |
Subtotal$491.71
Sales tax (7.50%)$36.88
Total due$528.59
Payment due by Jun 1, 2026. Thank you for your business.
Balance
- Invoice total
- $528.59
- Paid to date
- $0
- Balance due
- $528.59
- Terms
- Net 30 · due Jun 1, 2026
Payment history
No payments recorded yet — balance outstanding.