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Invoicing
INV-3017Paid
Pinecrest Senior Living
Emergency Service Call — Breaker Trip, Pinecrest Senior Living
$779
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-3017
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8662 Sawgrass Reach Dr, Lutz, FL 34666
IssuedFeb 20, 2026
DueMar 22, 2026
POPO-24275
Re: Emergency Service Call — Breaker Trip, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $19.35 | $19.35 |
| Labor | 1 lot | $705.52 | $705.52 |
Subtotal$724.87
Sales tax (7.50%)$54.36
Total due$779.23
Payment due by Mar 22, 2026. Thank you for your business.
Balance
- Invoice total
- $779.23
- Paid to date
- $779.23
- Balance due
- $0
- Terms
- Net 30 · due Mar 22, 2026
Payment history
- Check$779.23May 8, 2026 · PAY-6128