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Invoicing
INV-2198Paid

Copperfield Veterinary Clinic

Emergency Service Call — Breaker Trip, Copperfield Veterinary Clinic

$724
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-2198
PAID
Bill to
Copperfield Veterinary Clinic
Corey Thackeray
2938 Silverbrook Path, Safety Harbor, FL 33878
IssuedFeb 10, 2024
DueMar 26, 2024
POPO-31080
Re: Emergency Service Call — Breaker Trip, Copperfield Veterinary Clinic
DescriptionQtyRateAmount
Materials and equipment1 ea$93.82$93.82
Labor1 lot$580$580
Subtotal$673.82
Sales tax (7.50%)$50.54
Total due$724.36

Payment due by Mar 26, 2024. Thank you for your business.

Balance

Invoice total
$724.36
Paid to date
$724.36
Balance due
$0
Terms
Net 45 · due Mar 26, 2024

Payment history

  • ACH transfer$724.36
    May 15, 2024 · PAY-5342

Linked records

Customer
Copperfield Veterinary Clinic
JOB-1187
Emergency Service Call — Breaker Trip, Copperfield Veterinary Clinic