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Invoicing
INV-2601Paid

Copperfield Apartments

Emergency Service Call — Breaker Trip, Copperfield Apartments

$603
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-2601
PAID
Bill to
Copperfield Apartments
Grant Dunmore
2396 Stonegate Cir, Oldsmar, FL 34352
IssuedApr 18, 2026
DueMay 18, 2026
POPO-61203
Re: Emergency Service Call — Breaker Trip, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$112.37$112.37
Labor1 lot$448.79$448.79
Subtotal$561.16
Sales tax (7.50%)$42.09
Total due$603.25

Payment due by May 18, 2026. Thank you for your business.

Balance

Invoice total
$603.25
Paid to date
$603.25
Balance due
$0
Terms
Net 30 · due May 18, 2026

Payment history

  • Check$603.25
    May 16, 2026 · PAY-5720

Linked records

Customer
Copperfield Apartments
JOB-1735
Emergency Service Call — Breaker Trip, Copperfield Apartments