Command Palette
Search for a command to run...
Invoicing
INV-2310Paid
Copperfield Medical Plaza
Service Upgrade — 200A Meter Main, Copperfield Medical Plaza
$4,760
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-2310
PAID
Bill to
Copperfield Medical Plaza
Corey Fontaine
7525 Ironwood Commerce Dr, Lutz, FL 33732
IssuedDec 3, 2025
DueJan 17, 2026
POPO-49874
Re: Service Upgrade — 200A Meter Main, Copperfield Medical Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $973.09 | $973.09 |
| Labor | 1 lot | $3,213.09 | $3,213.09 |
| Permit and inspection fees | 1 ea | $241.35 | $241.35 |
Subtotal$4,427.53
Sales tax (7.50%)$332.07
Total due$4,759.60
Payment due by Jan 17, 2026. Thank you for your business.
Balance
- Invoice total
- $4,759.60
- Paid to date
- $4,759.60
- Balance due
- $0
- Terms
- Net 45 · due Jan 17, 2026
Payment history
- Check$4,759.60Jan 6, 2026 · PAY-5456