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Invoicing
INV-3025Paid

Pinecrest Senior Living

LED Retrofit — 16 Fixtures, Pinecrest Senior Living

$35,628
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3025
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
7764 Ironwood Commerce Dr, Temple Terrace, FL 34646
IssuedSep 5, 2023
DueOct 5, 2023
POPO-30995
Re: LED Retrofit — 16 Fixtures, Pinecrest Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$3,739.44$3,739.44
Labor1 lot$28,500.21$28,500.21
Scissor lift rental1 ea$902.46$902.46
Subtotal$33,142.11
Sales tax (7.50%)$2,485.66
Total due$35,627.77

Payment due by Oct 5, 2023. Thank you for your business.

Balance

Invoice total
$35,627.77
Paid to date
$35,627.77
Balance due
$0
Terms
Net 30 · due Oct 5, 2023

Payment history

  • Check$35,627.77
    Jan 7, 2024 · PAY-6135

Linked records

Customer
Pinecrest Senior Living
JOB-2314
LED Retrofit — 16 Fixtures, Pinecrest Senior Living