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Invoicing
INV-2604Paid

Copperfield Apartments

Troubleshoot — Intermittent Power Loss, Copperfield Apartments

$712
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-2604
PAID
Bill to
Copperfield Apartments
Grant Dunmore
5970 Copperfield Row, St. Petersburg, FL 34413
IssuedJun 26, 2024
DueJul 26, 2024
POPO-53124
Re: Troubleshoot — Intermittent Power Loss, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$90.54$90.54
Labor1 lot$572.02$572.02
Subtotal$662.56
Sales tax (7.50%)$49.69
Total due$712.25

Payment due by Jul 26, 2024. Thank you for your business.

Balance

Invoice total
$712.25
Paid to date
$712.25
Balance due
$0
Terms
Net 30 · due Jul 26, 2024

Payment history

  • Credit card$712.25
    Jul 12, 2024 · PAY-5723

Linked records

Customer
Copperfield Apartments
JOB-1739
Troubleshoot — Intermittent Power Loss, Copperfield Apartments