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Invoicing
INV-2708Paid

Copperfield Estates

Emergency Service Call — Breaker Trip, Copperfield Estates

$439
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-2708
PAID
Bill to
Copperfield Estates
Theo Everly
8284 Ironwood Commerce Dr, Largo, FL 33967
IssuedMay 26, 2026
DueJun 25, 2026
POPO-94074
Re: Emergency Service Call — Breaker Trip, Copperfield Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$91.29$91.29
Labor1 lot$317.44$317.44
Subtotal$408.73
Sales tax (7.50%)$30.65
Total due$439.38

Payment due by Jun 25, 2026. Thank you for your business.

Balance

Invoice total
$439.38
Paid to date
$439.38
Balance due
$0
Terms
Net 30 · due Jun 25, 2026

Payment history

  • ACH transfer$439.38
    Jun 18, 2026 · PAY-5825

Linked records

Customer
Copperfield Estates
JOB-1880
Emergency Service Call — Breaker Trip, Copperfield Estates