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Invoicing
INV-2621Paid

Copperfield Apartments

After-Hours Call — Lighting Circuit Down, Copperfield Apartments

$646
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-2621
PAID
Bill to
Copperfield Apartments
Grant Dunmore
5970 Copperfield Row, St. Petersburg, FL 34413
IssuedJun 30, 2024
DueJul 30, 2024
POPO-69898
Re: After-Hours Call — Lighting Circuit Down, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$55.57$55.57
Labor1 lot$545.56$545.56
Subtotal$601.13
Sales tax (7.50%)$45.09
Total due$646.22

Payment due by Jul 30, 2024. Thank you for your business.

Balance

Invoice total
$646.22
Paid to date
$646.22
Balance due
$0
Terms
Net 30 · due Jul 30, 2024

Payment history

  • Credit card$646.22
    Jul 23, 2024 · PAY-5758

Linked records

Customer
Copperfield Apartments
JOB-1773
After-Hours Call — Lighting Circuit Down, Copperfield Apartments