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Invoicing
INV-2622Paid

Copperfield Apartments

Service Call — Exterior Lighting Repair, Copperfield Apartments

$717
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-2622
PAID
Bill to
Copperfield Apartments
Grant Dunmore
8303 Lakemont Loop, Clearwater, FL 34071
IssuedJul 5, 2024
DueAug 4, 2024
POPO-80890
Re: Service Call — Exterior Lighting Repair, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$150.23$150.23
Labor1 lot$516.90$516.90
Subtotal$667.13
Sales tax (7.50%)$50.03
Total due$717.16

Payment due by Aug 4, 2024. Thank you for your business.

Balance

Invoice total
$717.16
Paid to date
$717.16
Balance due
$0
Terms
Net 30 · due Aug 4, 2024

Payment history

  • Check$717.16
    Oct 15, 2024 · PAY-5759

Linked records

Customer
Copperfield Apartments
JOB-1774
Service Call — Exterior Lighting Repair, Copperfield Apartments