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Invoicing
INV-2961Paid
Lakemont Senior Living
Partial Rewire — Knob & Tube Removal, Lakemont Senior Living
$21,176
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-2961
PAID
Bill to
Lakemont Senior Living
Priya Radcliffe
7177 Clearpoint Sq, Seminole, FL 34655
IssuedNov 3, 2025
DueDec 3, 2025
POPO-87024
Re: Partial Rewire — Knob & Tube Removal, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,097.85 | $2,097.85 |
| Labor | 1 lot | $17,232.37 | $17,232.37 |
| Permit and inspection fees | 1 ea | $368.17 | $368.17 |
Subtotal$19,698.39
Sales tax (7.50%)$1,477.38
Total due$21,175.77
Payment due by Dec 3, 2025. Thank you for your business.
Balance
- Invoice total
- $21,175.77
- Paid to date
- $21,175.77
- Balance due
- $0
- Terms
- Net 30 · due Dec 3, 2025
Payment history
- ACH transfer$21,175.77Nov 15, 2025 · PAY-6072