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Invoicing
INV-2306Paid

Copperfield Medical Plaza

Service Call — GFCI Replacement, Copperfield Medical Plaza

$402
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-2306
PAID
Bill to
Copperfield Medical Plaza
Corey Fontaine
4251 Sawgrass Reach Dr, Dunedin, FL 34674
IssuedAug 19, 2024
DueOct 3, 2024
POPO-39347
Re: Service Call — GFCI Replacement, Copperfield Medical Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$72.08$72.08
Labor1 lot$302.18$302.18
Subtotal$374.26
Sales tax (7.50%)$28.07
Total due$402.33

Payment due by Oct 3, 2024. Thank you for your business.

Balance

Invoice total
$402.33
Paid to date
$402.33
Balance due
$0
Terms
Net 45 · due Oct 3, 2024

Payment history

  • Check$402.33
    Jan 6, 2025 · PAY-5452

Linked records

Customer
Copperfield Medical Plaza
JOB-1336
Service Call — GFCI Replacement, Copperfield Medical Plaza