2

Command Palette

Search for a command to run...

Invoicing
INV-2195Paid

Copperfield Veterinary Clinic

Warehouse High-Bay Retrofit — Copperfield Veterinary Clinic

$49,872
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-2195
PAID
Bill to
Copperfield Veterinary Clinic
Corey Thackeray
8285 Heron Cove Ct, Temple Terrace, FL 33727
IssuedJun 13, 2021
DueJul 28, 2021
POPO-94994
Re: Warehouse High-Bay Retrofit — Copperfield Veterinary Clinic
DescriptionQtyRateAmount
Materials and equipment1 ea$2,390.53$2,390.53
Labor1 lot$42,584.88$42,584.88
Scissor lift rental1 ea$1,417.19$1,417.19
Subtotal$46,392.60
Sales tax (7.50%)$3,479.45
Total due$49,872.05

Payment due by Jul 28, 2021. Thank you for your business.

Balance

Invoice total
$49,872.05
Paid to date
$49,872.05
Balance due
$0
Terms
Net 45 · due Jul 28, 2021

Payment history

  • Check$49,872.05
    Jul 19, 2021 · PAY-5339

Linked records

Customer
Copperfield Veterinary Clinic
JOB-1183
Warehouse High-Bay Retrofit — Copperfield Veterinary Clinic