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Invoicing
INV-2195Paid

Copperfield Veterinary Clinic

Troubleshoot — Nuisance Breaker Tripping, Copperfield Veterinary Clinic

$867
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 5, 2023
DueJul 20, 2023
POPO-46481
Re: Troubleshoot — Nuisance Breaker Tripping, Copperfield Veterinary Clinic
DescriptionQtyRateAmount
Materials and equipment1 ea$144.33$144.33
Labor1 lot$662.44$662.44
Subtotal$806.77
Sales tax (7.50%)$60.51
Total due$867.28

Payment due by Jul 20, 2023. Thank you for your business.

Balance

Invoice total
$867.28
Paid to date
$867.28
Balance due
$0
Terms
Net 45 · due Jul 20, 2023

Payment history

  • ACH transfer$867.28
    Jul 3, 2023 · PAY-5343

Linked records

Customer
Copperfield Veterinary Clinic
JOB-1191
Troubleshoot — Nuisance Breaker Tripping, Copperfield Veterinary Clinic