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Invoicing
INV-3012Paid

Pinecrest Senior Living

After-Hours Call — Lighting Circuit Down, Pinecrest Senior Living

$434
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3012
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8926 Ironwood Commerce Dr, Clearwater, FL 34117
IssuedFeb 7, 2025
DueMar 9, 2025
POPO-33414
Re: After-Hours Call — Lighting Circuit Down, Pinecrest Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$74.44$74.44
Labor1 lot$329.69$329.69
Subtotal$404.13
Sales tax (7.50%)$30.31
Total due$434.44

Payment due by Mar 9, 2025. Thank you for your business.

Balance

Invoice total
$434.44
Paid to date
$434.44
Balance due
$0
Terms
Net 30 · due Mar 9, 2025

Payment history

  • Check$434.44
    Feb 19, 2025 · PAY-6123

Linked records

Customer
Pinecrest Senior Living
JOB-2298
After-Hours Call — Lighting Circuit Down, Pinecrest Senior Living