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Invoicing
INV-3032Paid
Pinecrest Senior Living
Panel Upgrade — 400A Service, Pinecrest Senior Living
$5,395
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-3032
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8662 Sawgrass Reach Dr, Lutz, FL 34666
IssuedAug 15, 2025
DueSep 14, 2025
POPO-31681
Re: Panel Upgrade — 400A Service, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,144.69 | $2,144.69 |
| Labor | 1 lot | $2,563.45 | $2,563.45 |
| Permit and inspection fees | 1 ea | $310.74 | $310.74 |
Subtotal$5,018.88
Sales tax (7.50%)$376.42
Total due$5,395.30
Payment due by Sep 14, 2025. Thank you for your business.
Balance
- Invoice total
- $5,395.30
- Paid to date
- $5,395.30
- Balance due
- $0
- Terms
- Net 30 · due Sep 14, 2025
Payment history
- ACH transfer$5,395.30Aug 28, 2025 · PAY-6141