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Invoicing
INV-2303Paid

Copperfield Medical Plaza

Service Call — Exterior Lighting Repair, Copperfield Medical Plaza

$592
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-2303
PAID
Bill to
Copperfield Medical Plaza
Corey Fontaine
7525 Ironwood Commerce Dr, Lutz, FL 33732
IssuedNov 30, 2025
DueJan 14, 2026
POPO-35041
Re: Service Call — Exterior Lighting Repair, Copperfield Medical Plaza
DescriptionQtyRateAmount
Labor1 lot$550.52$550.52
Subtotal$550.52
Sales tax (7.50%)$41.29
Total due$591.81

Payment due by Jan 14, 2026. Thank you for your business.

Balance

Invoice total
$591.81
Paid to date
$591.81
Balance due
$0
Terms
Net 45 · due Jan 14, 2026

Payment history

  • Check$591.81
    Mar 29, 2026 · PAY-5435

Linked records

Customer
Copperfield Medical Plaza
JOB-1328
Service Call — Exterior Lighting Repair, Copperfield Medical Plaza