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Invoicing
INV-2587Paid

Copperfield Apartments

Whole-Home Rewire — Unit 4, Copperfield Apartments

$22,325
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-2587
PAID
Bill to
Copperfield Apartments
Grant Dunmore
8303 Lakemont Loop, Clearwater, FL 34071
IssuedJun 26, 2025
DueJul 26, 2025
POPO-71838
Re: Whole-Home Rewire — Unit 4, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$6,806.48$6,806.48
Labor1 lot$13,516.57$13,516.57
Permit and inspection fees1 ea$444.33$444.33
Subtotal$20,767.38
Sales tax (7.50%)$1,557.55
Total due$22,324.93

Payment due by Jul 26, 2025. Thank you for your business.

Balance

Invoice total
$22,324.93
Paid to date
$22,324.93
Balance due
$0
Terms
Net 30 · due Jul 26, 2025

Payment history

  • ACH transfer$22,324.93
    Jul 13, 2025 · PAY-5706

Linked records