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Invoicing
INV-3015Paid
Pinecrest Senior Living
Parking Lot Lighting Retrofit — Pinecrest Senior Living
$43,144
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-3015
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8926 Ironwood Commerce Dr, Clearwater, FL 34117
IssuedSep 9, 2025
DueOct 9, 2025
POPO-36571
Re: Parking Lot Lighting Retrofit — Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,258.74 | $1,258.74 |
| Labor | 1 lot | $37,512.98 | $37,512.98 |
| Scissor lift rental | 1 ea | $1,362.12 | $1,362.12 |
Subtotal$40,133.84
Sales tax (7.50%)$3,010.04
Total due$43,143.88
Payment due by Oct 9, 2025. Thank you for your business.
Balance
- Invoice total
- $43,143.88
- Paid to date
- $43,143.88
- Balance due
- $0
- Terms
- Net 30 · due Oct 9, 2025
Payment history
- Credit card$43,143.88Oct 2, 2025 · PAY-6126