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Invoicing
INV-2593Paid

Copperfield Apartments

Troubleshoot — Flickering Lights, Copperfield Apartments

$719
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-2593
PAID
Bill to
Copperfield Apartments
Grant Dunmore
2396 Stonegate Cir, Oldsmar, FL 34352
IssuedSep 1, 2025
DueOct 1, 2025
POPO-88944
Re: Troubleshoot — Flickering Lights, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$164.82$164.82
Labor1 lot$503.83$503.83
Subtotal$668.65
Sales tax (7.50%)$50.15
Total due$718.80

Payment due by Oct 1, 2025. Thank you for your business.

Balance

Invoice total
$718.80
Paid to date
$718.80
Balance due
$0
Terms
Net 30 · due Oct 1, 2025

Payment history

  • ACH transfer$718.80
    Sep 23, 2025 · PAY-5712

Linked records

Customer
Copperfield Apartments
JOB-1726
Troubleshoot — Flickering Lights, Copperfield Apartments