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Invoicing
INV-3020Overdue
Pinecrest Senior Living
Service Call — Exterior Lighting Repair, Pinecrest Senior Living
$572
$572 outstanding
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-3020
OVERDUE — 65 DAYS
Bill to
Pinecrest Senior Living
Corey Mercer
7764 Ironwood Commerce Dr, Temple Terrace, FL 34646
IssuedMay 4, 2026
DueJun 3, 2026
POPO-12485
Re: Service Call — Exterior Lighting Repair, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $531.75 | $531.75 |
Subtotal$531.75
Sales tax (7.50%)$39.88
Total due$571.63
Payment due by Jun 3, 2026. Thank you for your business.
Balance
- Invoice total
- $571.63
- Paid to date
- $0
- Balance due
- $571.63
- Terms
- Net 30 · due Jun 3, 2026
Payment history
No payments recorded yet — balance outstanding.