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Invoicing
INV-2710Paid
Copperfield Estates
Partial Rewire — Knob & Tube Removal, Copperfield Estates
$22,453
Paid in full
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-2710
PAID
Bill to
Copperfield Estates
Theo Everly
8284 Ironwood Commerce Dr, Largo, FL 33967
IssuedNov 28, 2024
DueDec 28, 2024
POPO-71877
Re: Partial Rewire — Knob & Tube Removal, Copperfield Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,152.67 | $6,152.67 |
| Labor | 1 lot | $14,297.82 | $14,297.82 |
| Permit and inspection fees | 1 ea | $436.07 | $436.07 |
Subtotal$20,886.56
Sales tax (7.50%)$1,566.49
Total due$22,453.05
Payment due by Dec 28, 2024. Thank you for your business.
Balance
- Invoice total
- $22,453.05
- Paid to date
- $22,453.05
- Balance due
- $0
- Terms
- Net 30 · due Dec 28, 2024
Payment history
- Check$22,453.05Dec 18, 2024 · PAY-5826