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Invoicing
INV-2596Paid

Copperfield Apartments

Lighting Retrofit Phase 2 — Copperfield Apartments

$28,764
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-2596
PAID
Bill to
Copperfield Apartments
Grant Dunmore
8303 Lakemont Loop, Clearwater, FL 34071
IssuedOct 19, 2025
DueNov 18, 2025
POPO-63384
Re: Lighting Retrofit Phase 2 — Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$3,464.73$3,464.73
Labor1 lot$21,707.51$21,707.51
Scissor lift rental1 ea$1,585.16$1,585.16
Subtotal$26,757.40
Sales tax (7.50%)$2,006.80
Total due$28,764.20

Payment due by Nov 18, 2025. Thank you for your business.

Balance

Invoice total
$28,764.20
Paid to date
$28,764.20
Balance due
$0
Terms
Net 30 · due Nov 18, 2025

Payment history

  • Check$28,764.20
    Nov 20, 2025 · PAY-5715

Linked records

Customer
Copperfield Apartments
JOB-1729
Lighting Retrofit Phase 2 — Copperfield Apartments