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Invoicing
INV-2627Paid

Copperfield Apartments

Emergency Service Call — Breaker Trip, Copperfield Apartments

$430
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-2627
PAID
Bill to
Copperfield Apartments
Grant Dunmore
5970 Copperfield Row, St. Petersburg, FL 34413
IssuedJan 10, 2026
DueFeb 9, 2026
POPO-72522
Re: Emergency Service Call — Breaker Trip, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$81.49$81.49
Labor1 lot$318.44$318.44
Subtotal$399.93
Sales tax (7.50%)$30
Total due$429.93

Payment due by Feb 9, 2026. Thank you for your business.

Balance

Invoice total
$429.93
Paid to date
$429.93
Balance due
$0
Terms
Net 30 · due Feb 9, 2026

Payment history

  • Credit card$429.93
    Feb 11, 2026 · PAY-5764

Linked records

Customer
Copperfield Apartments
JOB-1780
Emergency Service Call — Breaker Trip, Copperfield Apartments