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Invoicing
INV-3007Paid
Pinecrest Senior Living
Emergency Service Call — Breaker Trip, Pinecrest Senior Living
$456
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-3007
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
5337 Lakemont Loop, Seminole, FL 33758
IssuedAug 24, 2024
DueSep 23, 2024
POPO-42090
Re: Emergency Service Call — Breaker Trip, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $82.10 | $82.10 |
| Labor | 1 lot | $341.81 | $341.81 |
Subtotal$423.91
Sales tax (7.50%)$31.79
Total due$455.70
Payment due by Sep 23, 2024. Thank you for your business.
Balance
- Invoice total
- $455.70
- Paid to date
- $455.70
- Balance due
- $0
- Terms
- Net 30 · due Sep 23, 2024
Payment history
- Check$455.70Sep 23, 2024 · PAY-6118