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Invoicing
INV-2600Paid

Copperfield Apartments

EV Charger Install (20 ports) — Copperfield Apartments

$8,828
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-2600
PAID
Bill to
Copperfield Apartments
Grant Dunmore
8303 Lakemont Loop, Clearwater, FL 34071
IssuedJun 15, 2026
DueJul 15, 2026
POPO-28847
Re: EV Charger Install (20 ports) — Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$2,604.16$2,604.16
Labor1 lot$5,608.17$5,608.17
Subtotal$8,212.33
Sales tax (7.50%)$615.92
Total due$8,828.25

Payment due by Jul 15, 2026. Thank you for your business.

Balance

Invoice total
$8,828.25
Paid to date
$8,828.25
Balance due
$0
Terms
Net 30 · due Jul 15, 2026

Payment history

  • Check$8,828.25
    Jul 16, 2026 · PAY-5719

Linked records

Customer
Copperfield Apartments
JOB-1734
EV Charger Install (20 ports) — Copperfield Apartments