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Invoicing
INV-2628Paid

Copperfield Apartments

Panel Upgrade — 100A Service, Copperfield Apartments

$4,409
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-2628
PAID
Bill to
Copperfield Apartments
Grant Dunmore
2396 Stonegate Cir, Oldsmar, FL 34352
IssuedSep 5, 2024
DueOct 5, 2024
POPO-72538
Re: Panel Upgrade — 100A Service, Copperfield Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$1,511.56$1,511.56
Labor1 lot$2,208.61$2,208.61
Permit and inspection fees1 ea$381.35$381.35
Subtotal$4,101.52
Sales tax (7.50%)$307.61
Total due$4,409.13

Payment due by Oct 5, 2024. Thank you for your business.

Balance

Invoice total
$4,409.13
Paid to date
$4,409.13
Balance due
$0
Terms
Net 30 · due Oct 5, 2024

Payment history

  • ACH transfer$4,409.13
    Sep 18, 2024 · PAY-5765

Linked records

Customer
Copperfield Apartments
JOB-1781
Panel Upgrade — 100A Service, Copperfield Apartments