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Invoicing
INV-2602Paid

Copperfield Apartments

LED Retrofit — 10 Fixtures, Copperfield Apartments

$33,715
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-2602
PAID
Bill to
Copperfield Apartments
Grant Dunmore
2396 Stonegate Cir, Oldsmar, FL 34352
IssuedSep 13, 2025
DueOct 13, 2025
POPO-43500
Re: LED Retrofit — 10 Fixtures, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$2,932.64$2,932.64
Labor1 lot$27,793.01$27,793.01
Scissor lift rental1 ea$636.95$636.95
Subtotal$31,362.60
Sales tax (7.50%)$2,352.19
Total due$33,714.79

Payment due by Oct 13, 2025. Thank you for your business.

Balance

Invoice total
$33,714.79
Paid to date
$33,714.79
Balance due
$0
Terms
Net 30 · due Oct 13, 2025

Payment history

  • ACH transfer$33,714.79
    Oct 11, 2025 · PAY-5721

Linked records

Customer
Copperfield Apartments
JOB-1737
LED Retrofit — 10 Fixtures, Copperfield Apartments