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Invoicing
INV-3036Paid
Pinecrest Senior Living
Service Upgrade — 400A Meter Main, Pinecrest Senior Living
$4,877
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-3036
PAID
Bill to
Pinecrest Senior Living
Corey Mercer
7764 Ironwood Commerce Dr, Temple Terrace, FL 34646
IssuedJan 24, 2026
DueFeb 23, 2026
POPO-40805
Re: Service Upgrade — 400A Meter Main, Pinecrest Senior Living
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,525.45 | $1,525.45 |
| Labor | 1 lot | $2,682.58 | $2,682.58 |
| Permit and inspection fees | 1 ea | $328.72 | $328.72 |
Subtotal$4,536.75
Sales tax (7.50%)$340.26
Total due$4,877.01
Payment due by Feb 23, 2026. Thank you for your business.
Balance
- Invoice total
- $4,877.01
- Paid to date
- $4,877.01
- Balance due
- $0
- Terms
- Net 30 · due Feb 23, 2026
Payment history
- Check$4,877.01Feb 8, 2026 · PAY-6145