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Invoicing
INV-2585Paid

Copperfield Apartments

Service Call — GFCI Replacement, Copperfield Apartments

$688
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-2585
PAID
Bill to
Copperfield Apartments
Grant Dunmore
8303 Lakemont Loop, Clearwater, FL 34071
IssuedAug 6, 2023
DueSep 5, 2023
POPO-43853
Re: Service Call — GFCI Replacement, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$76.46$76.46
Labor1 lot$563.88$563.88
Subtotal$640.34
Sales tax (7.50%)$48.03
Total due$688.37

Payment due by Sep 5, 2023. Thank you for your business.

Balance

Invoice total
$688.37
Paid to date
$688.37
Balance due
$0
Terms
Net 30 · due Sep 5, 2023

Payment history

  • Check$688.37
    Aug 24, 2023 · PAY-5704

Linked records

Customer
Copperfield Apartments
JOB-1715
Service Call — GFCI Replacement, Copperfield Apartments