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Invoicing
INV-2599Paid

Copperfield Apartments

Service Call — Exterior Lighting Repair, Copperfield Apartments

$543
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-2599
PAID
Bill to
Copperfield Apartments
Grant Dunmore
2396 Stonegate Cir, Oldsmar, FL 34352
IssuedNov 16, 2024
DueDec 16, 2024
POPO-10289
Re: Service Call — Exterior Lighting Repair, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$432.90$432.90
Subtotal$504.90
Sales tax (7.50%)$37.87
Total due$542.77

Payment due by Dec 16, 2024. Thank you for your business.

Balance

Invoice total
$542.77
Paid to date
$542.77
Balance due
$0
Terms
Net 30 · due Dec 16, 2024

Payment history

  • ACH transfer$542.77
    Nov 30, 2024 · PAY-5718

Linked records

Customer
Copperfield Apartments
JOB-1733
Service Call — Exterior Lighting Repair, Copperfield Apartments