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Invoicing
INV-2707Paid

Copperfield Estates

Troubleshoot — Flickering Lights, Copperfield Estates

$724
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-2707
PAID
Bill to
Copperfield Estates
Theo Everly
9317 Fernbank Trl, Lutz, FL 34010
IssuedJun 25, 2021
DueJul 25, 2021
POPO-16944
Re: Troubleshoot — Flickering Lights, Copperfield Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$13.38$13.38
Labor1 lot$660.27$660.27
Subtotal$673.65
Sales tax (7.50%)$50.52
Total due$724.17

Payment due by Jul 25, 2021. Thank you for your business.

Balance

Invoice total
$724.17
Paid to date
$724.17
Balance due
$0
Terms
Net 30 · due Jul 25, 2021

Payment history

  • ACH transfer$724.17
    Jul 24, 2021 · PAY-5824

Linked records

Customer
Copperfield Estates
JOB-1879
Troubleshoot — Flickering Lights, Copperfield Estates