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Invoicing
INV-2312Paid

Copperfield Medical Plaza

Troubleshoot — Intermittent Power Loss, Copperfield Medical Plaza

$1,119
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-2312
PAID
Bill to
Copperfield Medical Plaza
Corey Fontaine
7525 Ironwood Commerce Dr, Lutz, FL 33732
IssuedJun 16, 2022
DueJul 31, 2022
POPO-51731
Re: Troubleshoot — Intermittent Power Loss, Copperfield Medical Plaza
DescriptionQtyRateAmount
Materials and equipment1 ea$229.72$229.72
Labor1 lot$810.88$810.88
Subtotal$1,040.60
Sales tax (7.50%)$78.04
Total due$1,118.64

Payment due by Jul 31, 2022. Thank you for your business.

Balance

Invoice total
$1,118.64
Paid to date
$1,118.64
Balance due
$0
Terms
Net 45 · due Jul 31, 2022

Payment history

  • ACH transfer$1,118.64
    Sep 28, 2022 · PAY-5458

Linked records

Customer
Copperfield Medical Plaza
JOB-1343
Troubleshoot — Intermittent Power Loss, Copperfield Medical Plaza