2

Command Palette

Search for a command to run...

Invoicing
INV-3027Paid

Pinecrest Senior Living

Troubleshoot — Intermittent Power Loss, Pinecrest Senior Living

$830
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-3027
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
7764 Ironwood Commerce Dr, Temple Terrace, FL 34646
IssuedAug 31, 2022
DueSep 30, 2022
POPO-52721
Re: Troubleshoot — Intermittent Power Loss, Pinecrest Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$132.58$132.58
Labor1 lot$639.86$639.86
Subtotal$772.44
Sales tax (7.50%)$57.93
Total due$830.37

Payment due by Sep 30, 2022. Thank you for your business.

Balance

Invoice total
$830.37
Paid to date
$830.37
Balance due
$0
Terms
Net 30 · due Sep 30, 2022

Payment history

  • Check$830.37
    Oct 2, 2022 · PAY-6136

Linked records

Customer
Pinecrest Senior Living
JOB-2316
Troubleshoot — Intermittent Power Loss, Pinecrest Senior Living