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Invoicing
INV-2683Paid

Copperfield Estates

Whole-Home Rewire — Warehouse, Copperfield Estates

$16,822
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-2683
PAID
Bill to
Copperfield Estates
Theo Everly
8284 Ironwood Commerce Dr, Largo, FL 33967
IssuedOct 14, 2025
DueNov 13, 2025
POPO-55357
Re: Whole-Home Rewire — Warehouse, Copperfield Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$1,886.21$1,886.21
Labor1 lot$13,576.54$13,576.54
Permit and inspection fees1 ea$185.99$185.99
Subtotal$15,648.74
Sales tax (7.50%)$1,173.66
Total due$16,822.40

Payment due by Nov 13, 2025. Thank you for your business.

Balance

Invoice total
$16,822.40
Paid to date
$16,822.40
Balance due
$0
Terms
Net 30 · due Nov 13, 2025

Payment history

  • Check$16,822.40
    Nov 5, 2025 · PAY-5819

Linked records

Customer
Copperfield Estates
JOB-1867
Whole-Home Rewire — Warehouse, Copperfield Estates