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Invoicing
INV-2197Paid
Copperfield Veterinary Clinic
Panel Replacement — Federal-Style Panel Swap, Copperfield Veterinary Clinic
$5,158
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2197
PAID
Bill to
Copperfield Veterinary Clinic
Corey Thackeray
9653 Brightwater Ave, Temple Terrace, FL 34004
IssuedJul 3, 2026
DueAug 17, 2026
POPO-92139
Re: Panel Replacement — Federal-Style Panel Swap, Copperfield Veterinary Clinic
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $471.13 | $471.13 |
| Labor | 1 lot | $3,884.59 | $3,884.59 |
| Permit and inspection fees | 1 ea | $442.60 | $442.60 |
Subtotal$4,798.32
Sales tax (7.50%)$359.87
Total due$5,158.19
Payment due by Aug 17, 2026. Thank you for your business.
Balance
- Invoice total
- $5,158.19
- Paid to date
- $5,158.19
- Balance due
- $0
- Terms
- Net 45 · due Aug 17, 2026
Payment history
- ACH transfer$5,158.19Jul 31, 2026 · PAY-5341