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Invoicing
INV-2307Paid

Copperfield Medical Plaza

Service Call — GFCI Replacement, Copperfield Medical Plaza

$644
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-2307
PAID
Bill to
Copperfield Medical Plaza
Corey Fontaine
4251 Sawgrass Reach Dr, Dunedin, FL 34674
IssuedAug 7, 2023
DueSep 21, 2023
POPO-90277
Re: Service Call — GFCI Replacement, Copperfield Medical Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$118.44$118.44
Labor1 lot$480.85$480.85
Subtotal$599.29
Sales tax (7.50%)$44.95
Total due$644.24

Payment due by Sep 21, 2023. Thank you for your business.

Balance

Invoice total
$644.24
Paid to date
$644.24
Balance due
$0
Terms
Net 45 · due Sep 21, 2023

Payment history

  • Check$644.24
    Sep 15, 2023 · PAY-5453

Linked records

Customer
Copperfield Medical Plaza
JOB-1337
Service Call — GFCI Replacement, Copperfield Medical Plaza