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Invoicing
INV-2754Paid

Copperfield Condominium Association

After-Hours Call — Lighting Circuit Down, Copperfield Condominium Association

$439
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-2754
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
9206 Ironwood Commerce Dr, Palm Harbor, FL 34180
IssuedAug 9, 2024
DueSep 8, 2024
POPO-85495
Re: After-Hours Call — Lighting Circuit Down, Copperfield Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$347.88$347.88
Subtotal$408.54
Sales tax (7.50%)$30.64
Total due$439.18

Payment due by Sep 8, 2024. Thank you for your business.

Balance

Invoice total
$439.18
Paid to date
$439.18
Balance due
$0
Terms
Net 30 · due Sep 8, 2024

Payment history

  • ACH transfer$439.18
    Sep 6, 2024 · PAY-5888

Linked records

Customer
Copperfield Condominium Association
JOB-1964
After-Hours Call — Lighting Circuit Down, Copperfield Condominium Association