Command Palette
Search for a command to run...
Invoicing
INV-3019Paid
Pinecrest Senior Living
Troubleshoot — Intermittent Power Loss, Pinecrest Senior Living
$605
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-3019
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
7764 Ironwood Commerce Dr, Temple Terrace, FL 34646
IssuedSep 12, 2024
DueOct 12, 2024
POPO-21821
Re: Troubleshoot — Intermittent Power Loss, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $72 | $72 |
| Labor | 1 lot | $490.60 | $490.60 |
Subtotal$562.60
Sales tax (7.50%)$42.19
Total due$604.79
Payment due by Oct 12, 2024. Thank you for your business.
Balance
- Invoice total
- $604.79
- Paid to date
- $604.79
- Balance due
- $0
- Terms
- Net 30 · due Oct 12, 2024
Payment history
- Check$604.79Jan 8, 2025 · PAY-6130