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Invoicing
INV-2198Paid

Copperfield Veterinary Clinic

Generator Install + 200A ATS — Copperfield Veterinary Clinic

$14,736
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
8285 Heron Cove Ct, Temple Terrace, FL 33727
IssuedFeb 4, 2025
DueMar 21, 2025
POPO-88143
Re: Generator Install + 200A ATS — Copperfield Veterinary Clinic
DescriptionQtyRateAmount
Materials and equipment1 ea$7,280.51$7,280.51
Labor1 lot$6,141.36$6,141.36
Permit and inspection fees1 ea$285.71$285.71
Subtotal$13,707.58
Sales tax (7.50%)$1,028.07
Total due$14,735.65

Payment due by Mar 21, 2025. Thank you for your business.

Balance

Invoice total
$14,735.65
Paid to date
$14,735.65
Balance due
$0
Terms
Net 45 · due Mar 21, 2025

Payment history

  • ACH transfer$14,735.65
    Mar 21, 2025 · PAY-5346

Linked records

Customer
Copperfield Veterinary Clinic
JOB-1194
Generator Install + 200A ATS — Copperfield Veterinary Clinic