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Invoicing
INV-2759Paid
Copperfield Condominium Association
Troubleshoot — Nuisance Breaker Tripping, Copperfield Condominium Association
$1,101
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-2759
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
7164 Lakemont Loop, Temple Terrace, FL 33702
IssuedJun 19, 2024
DueJul 19, 2024
POPO-95859
Re: Troubleshoot — Nuisance Breaker Tripping, Copperfield Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $122.92 | $122.92 |
| Labor | 1 lot | $901.26 | $901.26 |
Subtotal$1,024.18
Sales tax (7.50%)$76.81
Total due$1,100.99
Payment due by Jul 19, 2024. Thank you for your business.
Balance
- Invoice total
- $1,100.99
- Paid to date
- $1,100.99
- Balance due
- $0
- Terms
- Net 30 · due Jul 19, 2024
Payment history
- Check$1,100.99Jul 12, 2024 · PAY-5893