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Invoicing
INV-2716Paid

Copperfield Estates

Troubleshoot — Voltage Drop on Warehouse Feeder, Copperfield Estates

$900
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-2716
PAID
Bill to
Copperfield Estates
Theo Everly
9317 Fernbank Trl, Lutz, FL 34010
IssuedApr 3, 2022
DueMay 3, 2022
POPO-31023
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Copperfield Estates
DescriptionQtyRateAmount
Materials and equipment1 ea$171.68$171.68
Labor1 lot$665.83$665.83
Subtotal$837.51
Sales tax (7.50%)$62.81
Total due$900.32

Payment due by May 3, 2022. Thank you for your business.

Balance

Invoice total
$900.32
Paid to date
$900.32
Balance due
$0
Terms
Net 30 · due May 3, 2022

Payment history

  • ACH transfer$900.32
    Apr 16, 2022 · PAY-5832

Linked records

Customer
Copperfield Estates
JOB-1891
Troubleshoot — Voltage Drop on Warehouse Feeder, Copperfield Estates