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Invoicing
INV-2958Paid

Pinecrest Senior Living

Panel Upgrade — 400A Service, Pinecrest Senior Living

$4,578
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2958
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8926 Ironwood Commerce Dr, Clearwater, FL 34117
IssuedApr 16, 2024
DueMay 16, 2024
POPO-95150
Re: Panel Upgrade — 400A Service, Pinecrest Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$1,195.46$1,195.46
Labor1 lot$2,705.52$2,705.52
Permit and inspection fees1 ea$357.47$357.47
Subtotal$4,258.45
Sales tax (7.50%)$319.38
Total due$4,577.83

Payment due by May 16, 2024. Thank you for your business.

Balance

Invoice total
$4,577.83
Paid to date
$4,577.83
Balance due
$0
Terms
Net 30 · due May 16, 2024

Payment history

  • ACH transfer$4,577.83
    May 9, 2024 · PAY-6090

Linked records

Customer
Pinecrest Senior Living
JOB-2244
Panel Upgrade — 400A Service, Pinecrest Senior Living