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Invoicing
INV-2961Paid

Pinecrest Senior Living

Emergency Service Call — Breaker Trip, Pinecrest Senior Living

$836
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-2961
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8662 Sawgrass Reach Dr, Lutz, FL 34666
IssuedSep 5, 2025
DueOct 5, 2025
POPO-49561
Re: Emergency Service Call — Breaker Trip, Pinecrest Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$114.65$114.65
Labor1 lot$663.39$663.39
Subtotal$778.04
Sales tax (7.50%)$58.35
Total due$836.39

Payment due by Oct 5, 2025. Thank you for your business.

Balance

Invoice total
$836.39
Paid to date
$836.39
Balance due
$0
Terms
Net 30 · due Oct 5, 2025

Payment history

  • Check$836.39
    Oct 3, 2025 · PAY-6093

Linked records

Customer
Pinecrest Senior Living
JOB-2248
Emergency Service Call — Breaker Trip, Pinecrest Senior Living