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Invoicing
INV-2960Paid

Pinecrest Senior Living

After-Hours Call — Lighting Circuit Down, Pinecrest Senior Living

$463
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-2960
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8662 Sawgrass Reach Dr, Lutz, FL 34666
IssuedDec 7, 2024
DueJan 6, 2025
POPO-87045
Re: After-Hours Call — Lighting Circuit Down, Pinecrest Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$109.58$109.58
Labor1 lot$321.48$321.48
Subtotal$431.06
Sales tax (7.50%)$32.33
Total due$463.39

Payment due by Jan 6, 2025. Thank you for your business.

Balance

Invoice total
$463.39
Paid to date
$463.39
Balance due
$0
Terms
Net 30 · due Jan 6, 2025

Payment history

  • Check$463.39
    Jan 6, 2025 · PAY-6092

Linked records

Customer
Pinecrest Senior Living
JOB-2246
After-Hours Call — Lighting Circuit Down, Pinecrest Senior Living