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Invoicing
INV-2301Sent
Copperfield Medical Plaza
Service Call — Exterior Lighting Repair, Copperfield Medical Plaza
$351
$351 outstanding
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-2301
BALANCE DUE
Bill to
Copperfield Medical Plaza
Corey Fontaine
4251 Sawgrass Reach Dr, Dunedin, FL 34674
IssuedJun 28, 2026
DueAug 12, 2026
POPO-49582
Re: Service Call — Exterior Lighting Repair, Copperfield Medical Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $53.92 | $53.92 |
| Labor | 1 lot | $272.31 | $272.31 |
Subtotal$326.23
Sales tax (7.50%)$24.47
Total due$350.70
Payment due by Aug 12, 2026. Thank you for your business.
Balance
- Invoice total
- $350.70
- Paid to date
- $0
- Balance due
- $350.70
- Terms
- Net 45 · due Aug 12, 2026
Payment history
No payments recorded yet — balance outstanding.