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Invoicing
INV-2594Paid

Copperfield Apartments

Emergency Service Call — Breaker Trip, Copperfield Apartments

$494
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-2594
PAID
Bill to
Copperfield Apartments
Grant Dunmore
2396 Stonegate Cir, Oldsmar, FL 34352
IssuedMay 3, 2025
DueJun 2, 2025
POPO-96516
Re: Emergency Service Call — Breaker Trip, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$91.47$91.47
Labor1 lot$367.80$367.80
Subtotal$459.27
Sales tax (7.50%)$34.45
Total due$493.72

Payment due by Jun 2, 2025. Thank you for your business.

Balance

Invoice total
$493.72
Paid to date
$493.72
Balance due
$0
Terms
Net 30 · due Jun 2, 2025

Payment history

  • Check$493.72
    Jun 2, 2025 · PAY-5713

Linked records

Customer
Copperfield Apartments
JOB-1727
Emergency Service Call — Breaker Trip, Copperfield Apartments