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Invoicing
INV-2589Paid

Copperfield Apartments

Service Call — GFCI Replacement, Copperfield Apartments

$624
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-2589
PAID
Bill to
Copperfield Apartments
Grant Dunmore
5970 Copperfield Row, St. Petersburg, FL 34413
IssuedAug 4, 2024
DueSep 3, 2024
POPO-65631
Re: Service Call — GFCI Replacement, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$88.92$88.92
Labor1 lot$491.53$491.53
Subtotal$580.45
Sales tax (7.50%)$43.53
Total due$623.98

Payment due by Sep 3, 2024. Thank you for your business.

Balance

Invoice total
$623.98
Paid to date
$623.98
Balance due
$0
Terms
Net 30 · due Sep 3, 2024

Payment history

  • ACH transfer$623.98
    Aug 16, 2024 · PAY-5708

Linked records

Customer
Copperfield Apartments
JOB-1719
Service Call — GFCI Replacement, Copperfield Apartments