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Invoicing
INV-2753Paid
Copperfield Condominium Association
Generator Transfer Switch — Copperfield Condominium Association
$24,311
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-2753
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
7164 Lakemont Loop, Temple Terrace, FL 33702
IssuedNov 24, 2025
DueDec 24, 2025
POPO-57584
Re: Generator Transfer Switch — Copperfield Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $11,010.32 | $11,010.32 |
| Labor | 1 lot | $11,463.72 | $11,463.72 |
| Permit and inspection fees | 1 ea | $140.56 | $140.56 |
Subtotal$22,614.60
Sales tax (7.50%)$1,696.10
Total due$24,310.70
Payment due by Dec 24, 2025. Thank you for your business.
Balance
- Invoice total
- $24,310.70
- Paid to date
- $24,310.70
- Balance due
- $0
- Terms
- Net 30 · due Dec 24, 2025
Payment history
- Check$24,310.70Dec 26, 2025 · PAY-5887