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Invoicing
INV-3022Paid
Pinecrest Senior Living
Troubleshoot — Nuisance Breaker Tripping, Pinecrest Senior Living
$1,053
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-3022
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8926 Ironwood Commerce Dr, Clearwater, FL 34117
IssuedAug 6, 2024
DueSep 5, 2024
POPO-62113
Re: Troubleshoot — Nuisance Breaker Tripping, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $187.12 | $187.12 |
| Labor | 1 lot | $792.81 | $792.81 |
Subtotal$979.93
Sales tax (7.50%)$73.49
Total due$1,053.42
Payment due by Sep 5, 2024. Thank you for your business.
Balance
- Invoice total
- $1,053.42
- Paid to date
- $1,053.42
- Balance due
- $0
- Terms
- Net 30 · due Sep 5, 2024
Payment history
- Check$1,053.42Aug 30, 2024 · PAY-6132