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Invoicing
INV-2964Paid
Pinecrest Senior Living
Partial Rewire — Knob & Tube Removal, Pinecrest Senior Living
$15,541
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-2964
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8926 Ironwood Commerce Dr, Clearwater, FL 34117
IssuedMay 15, 2022
DueJun 14, 2022
POPO-24780
Re: Partial Rewire — Knob & Tube Removal, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,420.18 | $1,420.18 |
| Labor | 1 lot | $12,928.94 | $12,928.94 |
| Permit and inspection fees | 1 ea | $107.93 | $107.93 |
Subtotal$14,457.05
Sales tax (7.50%)$1,084.28
Total due$15,541.33
Payment due by Jun 14, 2022. Thank you for your business.
Balance
- Invoice total
- $15,541.33
- Paid to date
- $15,541.33
- Balance due
- $0
- Terms
- Net 30 · due Jun 14, 2022
Payment history
- ACH transfer$15,541.33Jun 14, 2022 · PAY-6096