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Invoicing
INV-2584Paid

Copperfield Apartments

EV Charging Expansion Phase 3 — Copperfield Apartments

$8,405
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-2584
PAID
Bill to
Copperfield Apartments
Grant Dunmore
2396 Stonegate Cir, Oldsmar, FL 34352
IssuedJul 1, 2026
DueJul 31, 2026
POPO-10119
Re: EV Charging Expansion Phase 3 — Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$2,492.32$2,492.32
Labor1 lot$5,326.10$5,326.10
Subtotal$7,818.42
Sales tax (7.50%)$586.38
Total due$8,404.80

Payment due by Jul 31, 2026. Thank you for your business.

Balance

Invoice total
$8,404.80
Paid to date
$8,404.80
Balance due
$0
Terms
Net 30 · due Jul 31, 2026

Payment history

  • Check$8,404.80
    Jul 25, 2026 · PAY-5703

Linked records

Customer
Copperfield Apartments
JOB-1714
EV Charging Expansion Phase 3 — Copperfield Apartments