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Invoicing
INV-2758Paid

Copperfield Condominium Association

Service Call — Dead Outlets in Main Building, Copperfield Condominium Association

$591
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-2758
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
239 Ironwood Commerce Dr, Temple Terrace, FL 34246
IssuedSep 13, 2025
DueOct 13, 2025
POPO-39407
Re: Service Call — Dead Outlets in Main Building, Copperfield Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$489.14$489.14
Subtotal$549.80
Sales tax (7.50%)$41.24
Total due$591.04

Payment due by Oct 13, 2025. Thank you for your business.

Balance

Invoice total
$591.04
Paid to date
$591.04
Balance due
$0
Terms
Net 30 · due Oct 13, 2025

Payment history

  • ACH transfer$591.04
    Sep 25, 2025 · PAY-5892

Linked records

Customer
Copperfield Condominium Association
JOB-1968
Service Call — Dead Outlets in Main Building, Copperfield Condominium Association