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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $10,401.23 | $10,401.23 |
| Labor | 1 lot | $8,794.51 | $8,794.51 |
| Permit and inspection fees | 1 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$21,039.83Jul 13, 2025 · PAY-6094
