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Invoicing
INV-2194Paid

Copperfield Veterinary Clinic

Troubleshoot — Nuisance Breaker Tripping, Copperfield Veterinary Clinic

$784
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2194
PAID
Bill to
Copperfield Veterinary Clinic
Corey Thackeray
8285 Heron Cove Ct, Temple Terrace, FL 33727
IssuedSep 27, 2023
DueNov 11, 2023
POPO-41254
Re: Troubleshoot — Nuisance Breaker Tripping, Copperfield Veterinary Clinic
DescriptionQtyRateAmount
Materials and equipment1 ea$94.62$94.62
Labor1 lot$634.35$634.35
Subtotal$728.97
Sales tax (7.50%)$54.67
Total due$783.64

Payment due by Nov 11, 2023. Thank you for your business.

Balance

Invoice total
$783.64
Paid to date
$783.64
Balance due
$0
Terms
Net 45 · due Nov 11, 2023

Payment history

  • ACH transfer$783.64
    Oct 22, 2023 · PAY-5342

Linked records

Customer
Copperfield Veterinary Clinic
JOB-1190
Troubleshoot — Nuisance Breaker Tripping, Copperfield Veterinary Clinic