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Invoicing
INV-2196Paid

Copperfield Veterinary Clinic

LED Retrofit — 20 Fixtures, Copperfield Veterinary Clinic

$50,188
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
8285 Heron Cove Ct, Temple Terrace, FL 33727
IssuedJan 24, 2025
DueMar 10, 2025
POPO-83200
Re: LED Retrofit — 20 Fixtures, Copperfield Veterinary Clinic
DescriptionQtyRateAmount
Materials and equipment1 ea$2,936.22$2,936.22
Labor1 lot$43,750.57$43,750.57
Subtotal$46,686.79
Sales tax (7.50%)$3,501.51
Total due$50,188.30

Payment due by Mar 10, 2025. Thank you for your business.

Balance

Invoice total
$50,188.30
Paid to date
$50,188.30
Balance due
$0
Terms
Net 45 · due Mar 10, 2025

Payment history

  • Check$50,188.30
    Feb 20, 2025 · PAY-5344

Linked records

Customer
Copperfield Veterinary Clinic
JOB-1192
LED Retrofit — 20 Fixtures, Copperfield Veterinary Clinic