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Invoicing
INV-2309Paid

Copperfield Medical Plaza

Lighting Retrofit Phase 2 — Copperfield Medical Plaza

$40,548
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-2309
PAID
Bill to
Copperfield Medical Plaza
Corey Fontaine
4251 Sawgrass Reach Dr, Dunedin, FL 34674
IssuedJun 25, 2025
DueAug 9, 2025
POPO-84590
Re: Lighting Retrofit Phase 2 — Copperfield Medical Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$1,719.30$1,719.30
Labor1 lot$33,887.93$33,887.93
Scissor lift rental1 ea$2,111.55$2,111.55
Subtotal$37,718.78
Sales tax (7.50%)$2,828.91
Total due$40,547.69

Payment due by Aug 9, 2025. Thank you for your business.

Balance

Invoice total
$40,547.69
Paid to date
$40,547.69
Balance due
$0
Terms
Net 45 · due Aug 9, 2025

Payment history

  • ACH transfer$40,547.69
    Aug 28, 2025 · PAY-5455

Linked records

Customer
Copperfield Medical Plaza
JOB-1340
Lighting Retrofit Phase 2 — Copperfield Medical Plaza