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Invoicing
INV-3029Paid
Pinecrest Senior Living
Service Upgrade — 100A Meter Main, Pinecrest Senior Living
$3,214
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-3029
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8662 Sawgrass Reach Dr, Lutz, FL 34666
IssuedJan 14, 2024
DueFeb 13, 2024
POPO-27375
Re: Service Upgrade — 100A Meter Main, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $891.13 | $891.13 |
| Labor | 1 lot | $1,881.08 | $1,881.08 |
| Permit and inspection fees | 1 ea | $217.13 | $217.13 |
Subtotal$2,989.34
Sales tax (7.50%)$224.20
Total due$3,213.54
Payment due by Feb 13, 2024. Thank you for your business.
Balance
- Invoice total
- $3,213.54
- Paid to date
- $3,213.54
- Balance due
- $0
- Terms
- Net 30 · due Feb 13, 2024
Payment history
- Check$3,213.54Mar 20, 2024 · PAY-6138