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Invoicing
INV-3035Paid
Pinecrest Senior Living
Panel Upgrade — 400A Service, Pinecrest Senior Living
$4,632
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-3035
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
8926 Ironwood Commerce Dr, Clearwater, FL 34117
IssuedNov 27, 2025
DueDec 27, 2025
POPO-35024
Re: Panel Upgrade — 400A Service, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,784.19 | $1,784.19 |
| Labor | 1 lot | $2,410.05 | $2,410.05 |
| Permit and inspection fees | 1 ea | $114.25 | $114.25 |
Subtotal$4,308.49
Sales tax (7.50%)$323.14
Total due$4,631.63
Payment due by Dec 27, 2025. Thank you for your business.
Balance
- Invoice total
- $4,631.63
- Paid to date
- $4,631.63
- Balance due
- $0
- Terms
- Net 30 · due Dec 27, 2025
Payment history
- Credit card$4,631.63Dec 18, 2025 · PAY-6144