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Invoicing
INV-3026Sent
Pinecrest Senior Living
Standby Generator Install — 22 kW, Pinecrest Senior Living
$22,514
$22,514 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-3026
BALANCE DUE
Bill to
Pinecrest Senior Living
Corey Mercer
7764 Ironwood Commerce Dr, Temple Terrace, FL 34646
IssuedJul 18, 2026
DueAug 17, 2026
POPO-76950
Re: Standby Generator Install — 22 kW, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $10,989.43 | $10,989.43 |
| Labor | 1 lot | $9,589.06 | $9,589.06 |
| Permit and inspection fees | 1 ea | $364.60 | $364.60 |
Subtotal$20,943.09
Sales tax (7.50%)$1,570.73
Total due$22,513.82
Payment due by Aug 17, 2026. Thank you for your business.
Balance
- Invoice total
- $22,513.82
- Paid to date
- $0
- Balance due
- $22,513.82
- Terms
- Net 30 · due Aug 17, 2026
Payment history
No payments recorded yet — balance outstanding.