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Invoicing
INV-2598Paid
Copperfield Apartments
Service Call — Exterior Lighting Repair, Copperfield Apartments
$413
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-2598
PAID
Bill to
Copperfield Apartments
Grant Dunmore
8303 Lakemont Loop, Clearwater, FL 34071
IssuedApr 17, 2026
DueMay 17, 2026
POPO-85296
Re: Service Call — Exterior Lighting Repair, Copperfield Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $49.67 | $49.67 |
| Labor | 1 lot | $334.50 | $334.50 |
Subtotal$384.17
Sales tax (7.50%)$28.81
Total due$412.98
Payment due by May 17, 2026. Thank you for your business.
Balance
- Invoice total
- $412.98
- Paid to date
- $412.98
- Balance due
- $0
- Terms
- Net 30 · due May 17, 2026
Payment history
- ACH transfer$412.98May 17, 2026 · PAY-5717