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Invoicing
INV-2714Paid

Copperfield Estates

Service Call — Exterior Lighting Repair, Copperfield Estates

$509
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-2714
PAID
Bill to
Copperfield Estates
Theo Everly
9317 Fernbank Trl, Lutz, FL 34010
IssuedApr 16, 2026
DueMay 16, 2026
POPO-36525
Re: Service Call — Exterior Lighting Repair, Copperfield Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$53.92$53.92
Labor1 lot$419.81$419.81
Subtotal$473.73
Sales tax (7.50%)$35.53
Total due$509.26

Payment due by May 16, 2026. Thank you for your business.

Balance

Invoice total
$509.26
Paid to date
$509.26
Balance due
$0
Terms
Net 30 · due May 16, 2026

Payment history

  • Check$509.26
    May 11, 2026 · PAY-5830

Linked records

Customer
Copperfield Estates
JOB-1888
Service Call — Exterior Lighting Repair, Copperfield Estates