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Invoicing
INV-3018Paid
Pinecrest Senior Living
Service Call — GFCI Replacement, Pinecrest Senior Living
$635
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-3018
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8926 Ironwood Commerce Dr, Clearwater, FL 34117
IssuedJun 20, 2025
DueJul 20, 2025
POPO-73800
Re: Service Call — GFCI Replacement, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $90.77 | $90.77 |
| Labor | 1 lot | $499.91 | $499.91 |
Subtotal$590.68
Sales tax (7.50%)$44.30
Total due$634.98
Payment due by Jul 20, 2025. Thank you for your business.
Balance
- Invoice total
- $634.98
- Paid to date
- $634.98
- Balance due
- $0
- Terms
- Net 30 · due Jul 20, 2025
Payment history
- ACH transfer$634.98Jul 9, 2025 · PAY-6129