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Invoicing
INV-3030Paid
Pinecrest Senior Living
Service Call — GFCI Replacement, Pinecrest Senior Living
$402
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-3030
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8662 Sawgrass Reach Dr, Lutz, FL 34666
IssuedDec 16, 2023
DueJan 15, 2024
POPO-96844
Re: Service Call — GFCI Replacement, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $42.59 | $42.59 |
| Labor | 1 lot | $331.57 | $331.57 |
Subtotal$374.16
Sales tax (7.50%)$28.06
Total due$402.22
Payment due by Jan 15, 2024. Thank you for your business.
Balance
- Invoice total
- $402.22
- Paid to date
- $402.22
- Balance due
- $0
- Terms
- Net 30 · due Jan 15, 2024
Payment history
- ACH transfer$402.22Jan 9, 2024 · PAY-6139