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Invoicing
INV-2681Paid

Copperfield Estates

After-Hours Call — Lighting Circuit Down, Copperfield Estates

$576
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-2681
PAID
Bill to
Copperfield Estates
Theo Everly
9317 Fernbank Trl, Lutz, FL 34010
IssuedNov 20, 2025
DueDec 20, 2025
POPO-43955
Re: After-Hours Call — Lighting Circuit Down, Copperfield Estates
DescriptionQtyRateAmount
Labor1 lot$535.71$535.71
Subtotal$535.71
Sales tax (7.50%)$40.18
Total due$575.89

Payment due by Dec 20, 2025. Thank you for your business.

Balance

Invoice total
$575.89
Paid to date
$575.89
Balance due
$0
Terms
Net 30 · due Dec 20, 2025

Payment history

  • ACH transfer$575.89
    Dec 8, 2025 · PAY-5817

Linked records

Customer
Copperfield Estates
JOB-1864
After-Hours Call — Lighting Circuit Down, Copperfield Estates