Command Palette
Search for a command to run...
Invoicing
INV-3014Paid
Pinecrest Senior Living
Troubleshoot — Nuisance Breaker Tripping, Pinecrest Senior Living
$776
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-3014
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8662 Sawgrass Reach Dr, Lutz, FL 34666
IssuedOct 12, 2025
DueNov 11, 2025
POPO-45740
Re: Troubleshoot — Nuisance Breaker Tripping, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $722.01 | $722.01 |
Subtotal$722.01
Sales tax (7.50%)$54.15
Total due$776.16
Payment due by Nov 11, 2025. Thank you for your business.
Balance
- Invoice total
- $776.16
- Paid to date
- $776.16
- Balance due
- $0
- Terms
- Net 30 · due Nov 11, 2025
Payment history
- ACH transfer$776.16Nov 8, 2025 · PAY-6125