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Invoicing
INV-2959Paid
Pinecrest Senior Living
Standby Generator Install — 22 kW, Pinecrest Senior Living
$13,636
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-2959
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8662 Sawgrass Reach Dr, Lutz, FL 34666
IssuedAug 21, 2021
DueSep 20, 2021
POPO-86308
Re: Standby Generator Install — 22 kW, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,149.17 | $6,149.17 |
| Labor | 1 lot | $6,382.61 | $6,382.61 |
| Permit and inspection fees | 1 ea | $153.32 | $153.32 |
Subtotal$12,685.10
Sales tax (7.50%)$951.38
Total due$13,636.48
Payment due by Sep 20, 2021. Thank you for your business.
Balance
- Invoice total
- $13,636.48
- Paid to date
- $13,636.48
- Balance due
- $0
- Terms
- Net 30 · due Sep 20, 2021
Payment history
- ACH transfer$13,636.48Sep 16, 2021 · PAY-6091