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Invoicing
INV-2962Paid
Lakemont Senior Living
Service Call — Exterior Lighting Repair, Lakemont Senior Living
$421
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
Lakemont Senior Living
Priya Radcliffe
7177 Clearpoint Sq, Seminole, FL 34655
IssuedJan 5, 2026
DueFeb 4, 2026
POPO-64968
Re: Service Call — Exterior Lighting Repair, Lakemont Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $46.82 | $46.82 |
| Labor | 1 lot | $344.74 | $344.74 |
Subtotal$391.56
Sales tax (7.50%)$29.37
Total due$420.93
Payment due by Feb 4, 2026. Thank you for your business.
Balance
- Invoice total
- $420.93
- Paid to date
- $420.93
- Balance due
- $0
- Terms
- Net 30 · due Feb 4, 2026
Payment history
- Credit card$420.93Jan 25, 2026 · PAY-6073