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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,806.48 | $6,806.48 |
| Labor | 1 lot | $13,516.57 | $13,516.57 |
| Permit and inspection fees | 1 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$22,324.93Jul 13, 2025 · PAY-5706
