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Invoicing
INV-2617Paid

Copperfield Apartments

Service Call — Dead Outlets in Warehouse, Copperfield Apartments

$513
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-2617
PAID
Bill to
Copperfield Apartments
Grant Dunmore
5970 Copperfield Row, St. Petersburg, FL 34413
IssuedJun 26, 2023
DueJul 26, 2023
POPO-15930
Re: Service Call — Dead Outlets in Warehouse, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$92.88$92.88
Labor1 lot$384.03$384.03
Subtotal$476.91
Sales tax (7.50%)$35.77
Total due$512.68

Payment due by Jul 26, 2023. Thank you for your business.

Balance

Invoice total
$512.68
Paid to date
$512.68
Balance due
$0
Terms
Net 30 · due Jul 26, 2023

Payment history

  • Check$512.68
    Jul 23, 2023 · PAY-5754

Linked records

Customer
Copperfield Apartments
JOB-1768
Service Call — Dead Outlets in Warehouse, Copperfield Apartments