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Invoicing
INV-2750Paid

Copperfield Condominium Association

Troubleshoot — Voltage Drop on Main Building Feeder, Copperfield Condominium Association

$589
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-2750
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
9206 Ironwood Commerce Dr, Palm Harbor, FL 34180
IssuedJul 11, 2025
DueAug 10, 2025
POPO-67433
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Copperfield Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$117.40$117.40
Labor1 lot$430.79$430.79
Subtotal$548.19
Sales tax (7.50%)$41.11
Total due$589.30

Payment due by Aug 10, 2025. Thank you for your business.

Balance

Invoice total
$589.30
Paid to date
$589.30
Balance due
$0
Terms
Net 30 · due Aug 10, 2025

Payment history

  • ACH transfer$589.30
    Aug 6, 2025 · PAY-5884

Linked records

Customer
Copperfield Condominium Association
JOB-1958
Troubleshoot — Voltage Drop on Main Building Feeder, Copperfield Condominium Association