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Invoicing
INV-3024Paid
Pinecrest Senior Living
Troubleshoot — Voltage Drop on Unit 4 Feeder, Pinecrest Senior Living
$914
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-3024
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
5337 Lakemont Loop, Seminole, FL 33758
IssuedMay 11, 2025
DueJun 10, 2025
POPO-58091
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $191.18 | $191.18 |
| Labor | 1 lot | $659.41 | $659.41 |
Subtotal$850.59
Sales tax (7.50%)$63.79
Total due$914.38
Payment due by Jun 10, 2025. Thank you for your business.
Balance
- Invoice total
- $914.38
- Paid to date
- $914.38
- Balance due
- $0
- Terms
- Net 30 · due Jun 10, 2025
Payment history
- ACH transfer$914.38Jun 12, 2025 · PAY-6134