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Invoicing
INV-2603Paid
Copperfield Apartments
Service Call — Exterior Lighting Repair, Copperfield Apartments
$489
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-2603
PAID
Bill to
Copperfield Apartments
Grant Dunmore
5970 Copperfield Row, St. Petersburg, FL 34413
IssuedDec 2, 2024
DueJan 1, 2025
POPO-52334
Re: Service Call — Exterior Lighting Repair, Copperfield Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $454.95 | $454.95 |
Subtotal$454.95
Sales tax (7.50%)$34.12
Total due$489.07
Payment due by Jan 1, 2025. Thank you for your business.
Balance
- Invoice total
- $489.07
- Paid to date
- $489.07
- Balance due
- $0
- Terms
- Net 30 · due Jan 1, 2025
Payment history
- ACH transfer$489.07Mar 15, 2025 · PAY-5722