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Invoicing
INV-3031Paid

Pinecrest Senior Living

LED Retrofit — 19 Fixtures, Pinecrest Senior Living

$37,157
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-3031
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8662 Sawgrass Reach Dr, Lutz, FL 34666
IssuedAug 15, 2023
DueSep 14, 2023
POPO-44031
Re: LED Retrofit — 19 Fixtures, Pinecrest Senior Living
DescriptionQtyRateAmount
Materials and equipment1 ea$4,176.94$4,176.94
Labor1 lot$30,387.38$30,387.38
Subtotal$34,564.32
Sales tax (7.50%)$2,592.32
Total due$37,156.64

Payment due by Sep 14, 2023. Thank you for your business.

Balance

Invoice total
$37,156.64
Paid to date
$37,156.64
Balance due
$0
Terms
Net 30 · due Sep 14, 2023

Payment history

  • Credit card$37,156.64
    Sep 2, 2023 · PAY-6140

Linked records

Customer
Pinecrest Senior Living
JOB-2323
LED Retrofit — 19 Fixtures, Pinecrest Senior Living