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Invoicing
INV-2305Paid
Copperfield Medical Plaza
Parking Lot Lighting Retrofit — Copperfield Medical Plaza
$26,457
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-2305
PAID
Bill to
Copperfield Medical Plaza
Corey Fontaine
7525 Ironwood Commerce Dr, Lutz, FL 33732
IssuedJan 19, 2025
DueMar 5, 2025
POPO-46867
Re: Parking Lot Lighting Retrofit — Copperfield Medical Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,381.94 | $3,381.94 |
| Labor | 1 lot | $19,198.93 | $19,198.93 |
| Scissor lift rental | 1 ea | $2,030.68 | $2,030.68 |
Subtotal$24,611.55
Sales tax (7.50%)$1,845.87
Total due$26,457.42
Payment due by Mar 5, 2025. Thank you for your business.
Balance
- Invoice total
- $26,457.42
- Paid to date
- $26,457.42
- Balance due
- $0
- Terms
- Net 45 · due Mar 5, 2025
Payment history
- ACH transfer$26,457.42Feb 23, 2025 · PAY-5451