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Invoicing
INV-2679Paid

Copperfield Estates

Service Call — Exterior Lighting Repair, Copperfield Estates

$640
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-2679
PAID
Bill to
Copperfield Estates
Theo Everly
8284 Ironwood Commerce Dr, Largo, FL 33967
IssuedApr 10, 2026
DueMay 10, 2026
POPO-11745
Re: Service Call — Exterior Lighting Repair, Copperfield Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$98.70$98.70
Labor1 lot$496.44$496.44
Subtotal$595.14
Sales tax (7.50%)$44.64
Total due$639.78

Payment due by May 10, 2026. Thank you for your business.

Balance

Invoice total
$639.78
Paid to date
$639.78
Balance due
$0
Terms
Net 30 · due May 10, 2026

Payment history

  • ACH transfer$639.78
    May 5, 2026 · PAY-5815

Linked records

Customer
Copperfield Estates
JOB-1861
Service Call — Exterior Lighting Repair, Copperfield Estates