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Invoicing
INV-2751Paid
Copperfield Condominium Association
Panel Upgrade — 400A Service, Copperfield Condominium Association
$5,628
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-2751
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
7164 Lakemont Loop, Temple Terrace, FL 33702
IssuedAug 18, 2023
DueSep 17, 2023
POPO-64552
Re: Panel Upgrade — 400A Service, Copperfield Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,585.24 | $1,585.24 |
| Labor | 1 lot | $3,455.34 | $3,455.34 |
| Permit and inspection fees | 1 ea | $195.04 | $195.04 |
Subtotal$5,235.62
Sales tax (7.50%)$392.67
Total due$5,628.29
Payment due by Sep 17, 2023. Thank you for your business.
Balance
- Invoice total
- $5,628.29
- Paid to date
- $5,628.29
- Balance due
- $0
- Terms
- Net 30 · due Sep 17, 2023
Payment history
- Check$5,628.29Sep 11, 2023 · PAY-5885