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Invoicing
INV-2620Paid

Copperfield Apartments

Troubleshoot — Voltage Drop on Main Building Feeder, Copperfield Apartments

$830
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-2620
PAID
Bill to
Copperfield Apartments
Grant Dunmore
5970 Copperfield Row, St. Petersburg, FL 34413
IssuedJan 24, 2023
DueFeb 23, 2023
POPO-57817
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$130.62$130.62
Labor1 lot$641.18$641.18
Subtotal$771.80
Sales tax (7.50%)$57.88
Total due$829.68

Payment due by Feb 23, 2023. Thank you for your business.

Balance

Invoice total
$829.68
Paid to date
$829.68
Balance due
$0
Terms
Net 30 · due Feb 23, 2023

Payment history

  • ACH transfer$829.68
    Feb 23, 2023 · PAY-5757

Linked records

Customer
Copperfield Apartments
JOB-1772
Troubleshoot — Voltage Drop on Main Building Feeder, Copperfield Apartments