2

Command Palette

Search for a command to run...

Invoicing
INV-2588Paid

Copperfield Apartments

Emergency Service Call — Breaker Trip, Copperfield Apartments

$642
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-2588
PAID
Bill to
Copperfield Apartments
Grant Dunmore
2396 Stonegate Cir, Oldsmar, FL 34352
IssuedAug 1, 2025
DueAug 31, 2025
POPO-54074
Re: Emergency Service Call — Breaker Trip, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$87.80$87.80
Labor1 lot$509.52$509.52
Subtotal$597.32
Sales tax (7.50%)$44.80
Total due$642.12

Payment due by Aug 31, 2025. Thank you for your business.

Balance

Invoice total
$642.12
Paid to date
$642.12
Balance due
$0
Terms
Net 30 · due Aug 31, 2025

Payment history

  • Check$642.12
    Aug 14, 2025 · PAY-5707

Linked records

Customer
Copperfield Apartments
JOB-1718
Emergency Service Call — Breaker Trip, Copperfield Apartments