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Invoicing
INV-2715Paid

Copperfield Estates

Troubleshoot — Intermittent Power Loss, Copperfield Estates

$789
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-2715
PAID
Bill to
Copperfield Estates
Theo Everly
9317 Fernbank Trl, Lutz, FL 34010
IssuedJan 31, 2026
DueMar 2, 2026
POPO-40156
Re: Troubleshoot — Intermittent Power Loss, Copperfield Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$673.67$673.67
Subtotal$734.33
Sales tax (7.50%)$55.08
Total due$789.41

Payment due by Mar 2, 2026. Thank you for your business.

Balance

Invoice total
$789.41
Paid to date
$789.41
Balance due
$0
Terms
Net 30 · due Mar 2, 2026

Payment history

  • ACH transfer$789.41
    May 16, 2026 · PAY-5831

Linked records

Customer
Copperfield Estates
JOB-1890
Troubleshoot — Intermittent Power Loss, Copperfield Estates