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Invoicing
INV-2962Paid

Pinecrest Senior Living

Generator Transfer Switch — Pinecrest Senior Living

$21,040
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-2962
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
5337 Lakemont Loop, Seminole, FL 33758
IssuedJun 22, 2025
DueJul 22, 2025
POPO-33201
Re: Generator Transfer Switch — Pinecrest Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$10,401.23$10,401.23
Labor1 lot$8,794.51$8,794.51
Permit and inspection fees1 ea$376.19$376.19
Subtotal$19,571.93
Sales tax (7.50%)$1,467.90
Total due$21,039.83

Payment due by Jul 22, 2025. Thank you for your business.

Balance

Invoice total
$21,039.83
Paid to date
$21,039.83
Balance due
$0
Terms
Net 30 · due Jul 22, 2025

Payment history

  • ACH transfer$21,039.83
    Jul 13, 2025 · PAY-6094

Linked records