2

Command Palette

Search for a command to run...

Invoicing
INV-2196Paid

Copperfield Veterinary Clinic

Troubleshoot — Flickering Lights, Copperfield Veterinary Clinic

$977
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-2196
PAID
Bill to
Copperfield Veterinary Clinic
Corey Thackeray
781 Sawgrass Reach Dr, Tampa, FL 34302
IssuedNov 8, 2024
DueDec 23, 2024
POPO-28766
Re: Troubleshoot — Flickering Lights, Copperfield Veterinary Clinic
DescriptionQtyRateAmount
Materials and equipment1 ea$156.72$156.72
Labor1 lot$752.09$752.09
Subtotal$908.81
Sales tax (7.50%)$68.16
Total due$976.97

Payment due by Dec 23, 2024. Thank you for your business.

Balance

Invoice total
$976.97
Paid to date
$976.97
Balance due
$0
Terms
Net 45 · due Dec 23, 2024

Payment history

  • Check$976.97
    Dec 5, 2024 · PAY-5340

Linked records

Customer
Copperfield Veterinary Clinic
JOB-1184
Troubleshoot — Flickering Lights, Copperfield Veterinary Clinic