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Invoicing
INV-2595Paid
Copperfield Apartments
Service Call — Exterior Lighting Repair, Copperfield Apartments
$586
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2595
PAID
Bill to
Copperfield Apartments
Grant Dunmore
2396 Stonegate Cir, Oldsmar, FL 34352
IssuedJun 21, 2024
DueJul 21, 2024
POPO-94386
Re: Service Call — Exterior Lighting Repair, Copperfield Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $109.88 | $109.88 |
| Labor | 1 lot | $435.33 | $435.33 |
Subtotal$545.21
Sales tax (7.50%)$40.89
Total due$586.10
Payment due by Jul 21, 2024. Thank you for your business.
Balance
- Invoice total
- $586.10
- Paid to date
- $586.10
- Balance due
- $0
- Terms
- Net 30 · due Jul 21, 2024
Payment history
- Credit card$586.10Jul 23, 2024 · PAY-5714