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Invoicing
INV-3033Paid
Pinecrest Senior Living
After-Hours Call — Lighting Circuit Down, Pinecrest Senior Living
$530
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-3033
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8662 Sawgrass Reach Dr, Lutz, FL 34666
IssuedNov 21, 2025
DueDec 21, 2025
POPO-46145
Re: After-Hours Call — Lighting Circuit Down, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $63.60 | $63.60 |
| Labor | 1 lot | $429.63 | $429.63 |
Subtotal$493.23
Sales tax (7.50%)$36.99
Total due$530.22
Payment due by Dec 21, 2025. Thank you for your business.
Balance
- Invoice total
- $530.22
- Paid to date
- $530.22
- Balance due
- $0
- Terms
- Net 30 · due Dec 21, 2025
Payment history
- Check$530.22Dec 21, 2025 · PAY-6142