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Invoicing
INV-2597Paid

Copperfield Apartments

Troubleshoot — Flickering Lights, Copperfield Apartments

$740
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-2597
PAID
Bill to
Copperfield Apartments
Grant Dunmore
8303 Lakemont Loop, Clearwater, FL 34071
IssuedNov 12, 2023
DueDec 12, 2023
POPO-45796
Re: Troubleshoot — Flickering Lights, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$109.25$109.25
Labor1 lot$578.98$578.98
Subtotal$688.23
Sales tax (7.50%)$51.62
Total due$739.85

Payment due by Dec 12, 2023. Thank you for your business.

Balance

Invoice total
$739.85
Paid to date
$739.85
Balance due
$0
Terms
Net 30 · due Dec 12, 2023

Payment history

  • Credit card$739.85
    Nov 26, 2023 · PAY-5716

Linked records

Customer
Copperfield Apartments
JOB-1730
Troubleshoot — Flickering Lights, Copperfield Apartments