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Invoicing
INV-2590Paid

Copperfield Apartments

Whole-Home Rewire — Clubhouse, Copperfield Apartments

$18,276
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-2590
PAID
Bill to
Copperfield Apartments
Grant Dunmore
8303 Lakemont Loop, Clearwater, FL 34071
IssuedAug 21, 2025
DueSep 20, 2025
POPO-10447
Re: Whole-Home Rewire — Clubhouse, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$1,054.09$1,054.09
Labor1 lot$15,700.87$15,700.87
Permit and inspection fees1 ea$245.51$245.51
Subtotal$17,000.47
Sales tax (7.50%)$1,275.04
Total due$18,275.51

Payment due by Sep 20, 2025. Thank you for your business.

Balance

Invoice total
$18,275.51
Paid to date
$18,275.51
Balance due
$0
Terms
Net 30 · due Sep 20, 2025

Payment history

  • ACH transfer$18,275.51
    Sep 18, 2025 · PAY-5709

Linked records

Customer
Copperfield Apartments
JOB-1720
Whole-Home Rewire — Clubhouse, Copperfield Apartments