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Invoicing
INV-3028Paid
Pinecrest Senior Living
Service Call — Exterior Lighting Repair, Pinecrest Senior Living
$468
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-3028
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8926 Ironwood Commerce Dr, Clearwater, FL 34117
IssuedApr 5, 2026
DueMay 5, 2026
POPO-54779
Re: Service Call — Exterior Lighting Repair, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $50.85 | $50.85 |
| Labor | 1 lot | $384.56 | $384.56 |
Subtotal$435.41
Sales tax (7.50%)$32.66
Total due$468.07
Payment due by May 5, 2026. Thank you for your business.
Balance
- Invoice total
- $468.07
- Paid to date
- $468.07
- Balance due
- $0
- Terms
- Net 30 · due May 5, 2026
Payment history
- Check$468.07Apr 19, 2026 · PAY-6137