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Invoicing
INV-2625Paid

Copperfield Apartments

Panel Replacement — Federal-Style Panel Swap, Copperfield Apartments

$3,750
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-2625
PAID
Bill to
Copperfield Apartments
Grant Dunmore
5970 Copperfield Row, St. Petersburg, FL 34413
IssuedNov 18, 2022
DueDec 18, 2022
POPO-27614
Re: Panel Replacement — Federal-Style Panel Swap, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$1,464.99$1,464.99
Labor1 lot$1,621.61$1,621.61
Permit and inspection fees1 ea$401.33$401.33
Subtotal$3,487.93
Sales tax (7.50%)$261.59
Total due$3,749.52

Payment due by Dec 18, 2022. Thank you for your business.

Balance

Invoice total
$3,749.52
Paid to date
$3,749.52
Balance due
$0
Terms
Net 30 · due Dec 18, 2022

Payment history

  • Check$3,749.52
    Dec 7, 2022 · PAY-5762

Linked records