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Invoicing
INV-3011Paid
Pinecrest Senior Living
Troubleshoot — Intermittent Power Loss, Pinecrest Senior Living
$730
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-3011
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
7764 Ironwood Commerce Dr, Temple Terrace, FL 34646
IssuedJun 22, 2024
DueJul 22, 2024
POPO-28214
Re: Troubleshoot — Intermittent Power Loss, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $84.80 | $84.80 |
| Labor | 1 lot | $594.10 | $594.10 |
Subtotal$678.90
Sales tax (7.50%)$50.92
Total due$729.82
Payment due by Jul 22, 2024. Thank you for your business.
Balance
- Invoice total
- $729.82
- Paid to date
- $729.82
- Balance due
- $0
- Terms
- Net 30 · due Jul 22, 2024
Payment history
- ACH transfer$729.82Jul 14, 2024 · PAY-6122