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Invoicing
INV-2592Paid

Copperfield Apartments

Troubleshoot — Flickering Lights, Copperfield Apartments

$968
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-2592
PAID
Bill to
Copperfield Apartments
Grant Dunmore
5970 Copperfield Row, St. Petersburg, FL 34413
IssuedMar 30, 2023
DueApr 29, 2023
POPO-25282
Re: Troubleshoot — Flickering Lights, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$86.96$86.96
Labor1 lot$813.07$813.07
Subtotal$900.03
Sales tax (7.50%)$67.50
Total due$967.53

Payment due by Apr 29, 2023. Thank you for your business.

Balance

Invoice total
$967.53
Paid to date
$967.53
Balance due
$0
Terms
Net 30 · due Apr 29, 2023

Payment history

  • Check$967.53
    Jun 12, 2023 · PAY-5711

Linked records

Customer
Copperfield Apartments
JOB-1724
Troubleshoot — Flickering Lights, Copperfield Apartments