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Invoicing
INV-2619Paid

Copperfield Apartments

Panel Upgrade — 100A Service + Surge Protection, Copperfield Apartments

$4,748
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-2619
PAID
Bill to
Copperfield Apartments
Grant Dunmore
2396 Stonegate Cir, Oldsmar, FL 34352
IssuedAug 16, 2025
DueSep 15, 2025
POPO-46038
Re: Panel Upgrade — 100A Service + Surge Protection, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$1,699.65$1,699.65
Labor1 lot$2,600.36$2,600.36
Permit and inspection fees1 ea$116.36$116.36
Subtotal$4,416.37
Sales tax (7.50%)$331.23
Total due$4,747.60

Payment due by Sep 15, 2025. Thank you for your business.

Balance

Invoice total
$4,747.60
Paid to date
$4,747.60
Balance due
$0
Terms
Net 30 · due Sep 15, 2025

Payment history

  • ACH transfer$4,747.60
    Sep 6, 2025 · PAY-5756

Linked records

Customer
Copperfield Apartments
JOB-1771
Panel Upgrade — 100A Service + Surge Protection, Copperfield Apartments