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Invoicing
INV-2713Paid
Copperfield Estates
Partial Rewire — Knob & Tube Removal, Copperfield Estates
$24,894
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-2713
PAID
Bill to
Copperfield Estates
Theo Everly
8284 Ironwood Commerce Dr, Largo, FL 33967
IssuedAug 21, 2023
DueSep 20, 2023
POPO-89320
Re: Partial Rewire — Knob & Tube Removal, Copperfield Estates
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,379.79 | $1,379.79 |
| Labor | 1 lot | $21,373.86 | $21,373.86 |
| Permit and inspection fees | 1 ea | $403.75 | $403.75 |
Subtotal$23,157.40
Sales tax (7.50%)$1,736.81
Total due$24,894.21
Payment due by Sep 20, 2023. Thank you for your business.
Balance
- Invoice total
- $24,894.21
- Paid to date
- $24,894.21
- Balance due
- $0
- Terms
- Net 30 · due Sep 20, 2023
Payment history
- Credit card$24,894.21Sep 14, 2023 · PAY-5829