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Invoicing
INV-2591Paid

Copperfield Apartments

Panel Upgrade — 100A Service, Copperfield Apartments

$4,182
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-2591
PAID
Bill to
Copperfield Apartments
Grant Dunmore
8303 Lakemont Loop, Clearwater, FL 34071
IssuedMay 3, 2026
DueJun 2, 2026
POPO-78915
Re: Panel Upgrade — 100A Service, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$1,430.55$1,430.55
Labor1 lot$2,050.15$2,050.15
Permit and inspection fees1 ea$409.85$409.85
Subtotal$3,890.55
Sales tax (7.50%)$291.79
Total due$4,182.34

Payment due by Jun 2, 2026. Thank you for your business.

Balance

Invoice total
$4,182.34
Paid to date
$4,182.34
Balance due
$0
Terms
Net 30 · due Jun 2, 2026

Payment history

  • ACH transfer$4,182.34
    Jun 3, 2026 · PAY-5710

Linked records

Customer
Copperfield Apartments
JOB-1722
Panel Upgrade — 100A Service, Copperfield Apartments