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Invoicing
INV-3008Paid
Pinecrest Senior Living
Emergency Service Call — Breaker Trip, Pinecrest Senior Living
$350
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-3008
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
7764 Ironwood Commerce Dr, Temple Terrace, FL 34646
IssuedSep 11, 2024
DueOct 11, 2024
POPO-48759
Re: Emergency Service Call — Breaker Trip, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $5.78 | $5.78 |
| Labor | 1 lot | $319.91 | $319.91 |
Subtotal$325.69
Sales tax (7.50%)$24.43
Total due$350.12
Payment due by Oct 11, 2024. Thank you for your business.
Balance
- Invoice total
- $350.12
- Paid to date
- $350.12
- Balance due
- $0
- Terms
- Net 30 · due Oct 11, 2024
Payment history
- ACH transfer$350.12Jan 3, 2025 · PAY-6119