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Invoicing
INV-3034Paid
Pinecrest Senior Living
Troubleshoot — Nuisance Breaker Tripping, Pinecrest Senior Living
$817
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-3034
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8662 Sawgrass Reach Dr, Lutz, FL 34666
IssuedAug 2, 2025
DueSep 1, 2025
POPO-63833
Re: Troubleshoot — Nuisance Breaker Tripping, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $58.05 | $58.05 |
| Labor | 1 lot | $701.62 | $701.62 |
Subtotal$759.67
Sales tax (7.50%)$56.98
Total due$816.65
Payment due by Sep 1, 2025. Thank you for your business.
Balance
- Invoice total
- $816.65
- Paid to date
- $816.65
- Balance due
- $0
- Terms
- Net 30 · due Sep 1, 2025
Payment history
- Credit card$816.65Aug 17, 2025 · PAY-6143