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Invoicing
INV-2626Paid

Copperfield Apartments

Panel Upgrade — 100A Service, Copperfield Apartments

$4,605
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-2626
PAID
Bill to
Copperfield Apartments
Grant Dunmore
5970 Copperfield Row, St. Petersburg, FL 34413
IssuedJan 17, 2026
DueFeb 16, 2026
POPO-38656
Re: Panel Upgrade — 100A Service, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$1,245.37$1,245.37
Labor1 lot$2,835.68$2,835.68
Permit and inspection fees1 ea$202.97$202.97
Subtotal$4,284.02
Sales tax (7.50%)$321.30
Total due$4,605.32

Payment due by Feb 16, 2026. Thank you for your business.

Balance

Invoice total
$4,605.32
Paid to date
$4,605.32
Balance due
$0
Terms
Net 30 · due Feb 16, 2026

Payment history

  • Check$4,605.32
    Feb 8, 2026 · PAY-5763

Linked records

Customer
Copperfield Apartments
JOB-1778
Panel Upgrade — 100A Service, Copperfield Apartments