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Invoicing
INV-2623Paid

Copperfield Apartments

Panel Upgrade — 400A Service, Copperfield Apartments

$3,341
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-2623
PAID
Bill to
Copperfield Apartments
Grant Dunmore
5970 Copperfield Row, St. Petersburg, FL 34413
IssuedSep 10, 2024
DueOct 10, 2024
POPO-50194
Re: Panel Upgrade — 400A Service, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$1,282.51$1,282.51
Labor1 lot$1,593.66$1,593.66
Permit and inspection fees1 ea$232.18$232.18
Subtotal$3,108.35
Sales tax (7.50%)$233.13
Total due$3,341.48

Payment due by Oct 10, 2024. Thank you for your business.

Balance

Invoice total
$3,341.48
Paid to date
$3,341.48
Balance due
$0
Terms
Net 30 · due Oct 10, 2024

Payment history

  • Check$3,341.48
    Sep 27, 2024 · PAY-5760

Linked records

Customer
Copperfield Apartments
JOB-1775
Panel Upgrade — 400A Service, Copperfield Apartments