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Invoicing
INV-3021Paid
Pinecrest Senior Living
Service Call — Dead Outlets in Main Building, Pinecrest Senior Living
$552
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-3021
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8926 Ironwood Commerce Dr, Clearwater, FL 34117
IssuedAug 7, 2022
DueSep 6, 2022
POPO-87602
Re: Service Call — Dead Outlets in Main Building, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $106 | $106 |
| Labor | 1 lot | $407.93 | $407.93 |
Subtotal$513.93
Sales tax (7.50%)$38.54
Total due$552.47
Payment due by Sep 6, 2022. Thank you for your business.
Balance
- Invoice total
- $552.47
- Paid to date
- $552.47
- Balance due
- $0
- Terms
- Net 30 · due Sep 6, 2022
Payment history
- ACH transfer$552.47Sep 1, 2022 · PAY-6131