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Invoicing
INV-2755Paid

Copperfield Condominium Association

Troubleshoot — Intermittent Power Loss, Copperfield Condominium Association

$883
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-2755
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
9206 Ironwood Commerce Dr, Palm Harbor, FL 34180
IssuedDec 2, 2023
DueJan 1, 2024
POPO-60087
Re: Troubleshoot — Intermittent Power Loss, Copperfield Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$117.17$117.17
Labor1 lot$703.88$703.88
Subtotal$821.05
Sales tax (7.50%)$61.58
Total due$882.63

Payment due by Jan 1, 2024. Thank you for your business.

Balance

Invoice total
$882.63
Paid to date
$882.63
Balance due
$0
Terms
Net 30 · due Jan 1, 2024

Payment history

  • ACH transfer$882.63
    Dec 20, 2023 · PAY-5889

Linked records

Customer
Copperfield Condominium Association
JOB-1965
Troubleshoot — Intermittent Power Loss, Copperfield Condominium Association