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Invoicing
INV-2618Paid

Copperfield Apartments

Service Call — GFCI Replacement, Copperfield Apartments

$565
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-2618
PAID
Bill to
Copperfield Apartments
Grant Dunmore
5970 Copperfield Row, St. Petersburg, FL 34413
IssuedDec 26, 2022
DueJan 25, 2023
POPO-79287
Re: Service Call — GFCI Replacement, Copperfield Apartments
DescriptionQtyRateAmount
Labor1 lot$525.20$525.20
Subtotal$525.20
Sales tax (7.50%)$39.39
Total due$564.59

Payment due by Jan 25, 2023. Thank you for your business.

Balance

Invoice total
$564.59
Paid to date
$564.59
Balance due
$0
Terms
Net 30 · due Jan 25, 2023

Payment history

  • Check$564.59
    Jan 26, 2023 · PAY-5755

Linked records

Customer
Copperfield Apartments
JOB-1770
Service Call — GFCI Replacement, Copperfield Apartments