Command Palette
Search for a command to run...
Invoicing
INV-2965Paid
Pinecrest Senior Living
Service Call — Exterior Lighting Repair, Pinecrest Senior Living
$442
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-2965
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8926 Ironwood Commerce Dr, Clearwater, FL 34117
IssuedApr 18, 2026
DueMay 18, 2026
POPO-94978
Re: Service Call — Exterior Lighting Repair, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $100.50 | $100.50 |
| Labor | 1 lot | $311.12 | $311.12 |
Subtotal$411.62
Sales tax (7.50%)$30.87
Total due$442.49
Payment due by May 18, 2026. Thank you for your business.
Balance
- Invoice total
- $442.49
- Paid to date
- $442.49
- Balance due
- $0
- Terms
- Net 30 · due May 18, 2026
Payment history
- ACH transfer$442.49May 15, 2026 · PAY-6097