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Invoicing
INV-2752Paid

Copperfield Condominium Association

Partial Rewire — Knob & Tube Removal, Copperfield Condominium Association

$19,079
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-2752
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
239 Ironwood Commerce Dr, Temple Terrace, FL 34246
IssuedSep 12, 2023
DueOct 12, 2023
POPO-12305
Re: Partial Rewire — Knob & Tube Removal, Copperfield Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$845.27$845.27
Labor1 lot$16,625.34$16,625.34
Permit and inspection fees1 ea$277.38$277.38
Subtotal$17,747.99
Sales tax (7.50%)$1,331.10
Total due$19,079.09

Payment due by Oct 12, 2023. Thank you for your business.

Balance

Invoice total
$19,079.09
Paid to date
$19,079.09
Balance due
$0
Terms
Net 30 · due Oct 12, 2023

Payment history

  • Check$19,079.09
    Oct 8, 2023 · PAY-5886

Linked records