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Invoicing
INV-2313Overdue
Copperfield Medical Plaza
Fire Alarm System Upgrade — Copperfield Medical Plaza
$31,181
$31,181 outstanding
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-2313
OVERDUE — 98 DAYS
Bill to
Copperfield Medical Plaza
Corey Fontaine
7525 Ironwood Commerce Dr, Lutz, FL 33732
IssuedJun 20, 2026
DueAug 4, 2026
POPO-55243
Re: Fire Alarm System Upgrade — Copperfield Medical Plaza
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,379.31 | $2,379.31 |
| Labor | 1 lot | $26,372.55 | $26,372.55 |
| Permit and inspection fees | 1 ea | $254 | $254 |
Subtotal$29,005.86
Sales tax (7.50%)$2,175.44
Total due$31,181.30
Payment due by Aug 4, 2026. Thank you for your business.
Balance
- Invoice total
- $31,181.30
- Paid to date
- $0
- Balance due
- $31,181.30
- Terms
- Net 45 · due Aug 4, 2026
Payment history
No payments recorded yet — balance outstanding.