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Invoicing
INV-2709Overdue
Copperfield Estates
Standby Generator Install — 22 kW, Copperfield Estates
$20,377
$20,377 outstanding
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2709
OVERDUE — 65 DAYS
Bill to
Copperfield Estates
Theo Everly
9317 Fernbank Trl, Lutz, FL 34010
IssuedMay 4, 2026
DueJun 3, 2026
POPO-73836
Re: Standby Generator Install — 22 kW, Copperfield Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,461.57 | $1,461.57 |
| Labor | 1 lot | $17,277.82 | $17,277.82 |
| Permit and inspection fees | 1 ea | $216.30 | $216.30 |
Subtotal$18,955.69
Sales tax (7.50%)$1,421.68
Total due$20,377.37
Payment due by Jun 3, 2026. Thank you for your business.
Balance
- Invoice total
- $20,377.37
- Paid to date
- $0
- Balance due
- $20,377.37
- Terms
- Net 30 · due Jun 3, 2026
Payment history
No payments recorded yet — balance outstanding.