3

Command Palette

Search for a command to run...

Invoicing
INV-2757Paid

Copperfield Condominium Association

EV Charging Expansion Phase 3 — Copperfield Condominium Association

$4,039
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-2757
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
7164 Lakemont Loop, Temple Terrace, FL 33702
IssuedFeb 11, 2023
DueMar 13, 2023
POPO-87194
Re: EV Charging Expansion Phase 3 — Copperfield Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$1,432.53$1,432.53
Labor1 lot$2,324.54$2,324.54
Subtotal$3,757.07
Sales tax (7.50%)$281.78
Total due$4,038.85

Payment due by Mar 13, 2023. Thank you for your business.

Balance

Invoice total
$4,038.85
Paid to date
$4,038.85
Balance due
$0
Terms
Net 30 · due Mar 13, 2023

Payment history

  • Check$4,038.85
    Feb 25, 2023 · PAY-5891

Linked records

Customer
Copperfield Condominium Association
JOB-1967
EV Charging Expansion Phase 3 — Copperfield Condominium Association