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Invoicing
INV-2624Paid
Copperfield Apartments
Panel Upgrade — 200A Service + Surge Protection, Copperfield Apartments
$3,855
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2624
PAID
Bill to
Copperfield Apartments
Grant Dunmore
2396 Stonegate Cir, Oldsmar, FL 34352
IssuedFeb 3, 2026
DueMar 5, 2026
POPO-15726
Re: Panel Upgrade — 200A Service + Surge Protection, Copperfield Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $747.20 | $747.20 |
| Labor | 1 lot | $2,736.97 | $2,736.97 |
| Permit and inspection fees | 1 ea | $101.52 | $101.52 |
Subtotal$3,585.69
Sales tax (7.50%)$268.93
Total due$3,854.62
Payment due by Mar 5, 2026. Thank you for your business.
Balance
- Invoice total
- $3,854.62
- Paid to date
- $3,854.62
- Balance due
- $0
- Terms
- Net 30 · due Mar 5, 2026
Payment history
- ACH transfer$3,854.62Feb 21, 2026 · PAY-5761