3

Command Palette

Search for a command to run...

Invoicing
INV-2680Paid

Copperfield Estates

Panel Upgrade — 400A Service, Copperfield Estates

$5,283
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-2680
PAID
Bill to
Copperfield Estates
Theo Everly
9317 Fernbank Trl, Lutz, FL 34010
IssuedOct 29, 2024
DueNov 28, 2024
POPO-49175
Re: Panel Upgrade — 400A Service, Copperfield Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$1,432.67$1,432.67
Labor1 lot$3,047.23$3,047.23
Permit and inspection fees1 ea$434.06$434.06
Subtotal$4,913.96
Sales tax (7.50%)$368.55
Total due$5,282.51

Payment due by Nov 28, 2024. Thank you for your business.

Balance

Invoice total
$5,282.51
Paid to date
$5,282.51
Balance due
$0
Terms
Net 30 · due Nov 28, 2024

Payment history

  • Check$5,282.51
    Nov 28, 2024 · PAY-5816

Linked records

Customer
Copperfield Estates
JOB-1863
Panel Upgrade — 400A Service, Copperfield Estates