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Invoicing
INV-2798Paid
Copperfield Condominium Association
EV Charger Install — Level 2, 48A, Copperfield Condominium Association
$7,719
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-2798
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
239 Ironwood Commerce Dr, Temple Terrace, FL 34246
IssuedFeb 16, 2026
DueMar 18, 2026
POPO-23340
Re: EV Charger Install — Level 2, 48A, Copperfield Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,919.29 | $1,919.29 |
| Labor | 1 lot | $5,261.10 | $5,261.10 |
Subtotal$7,180.39
Sales tax (7.50%)$538.53
Total due$7,718.92
Payment due by Mar 18, 2026. Thank you for your business.
Balance
- Invoice total
- $7,718.92
- Paid to date
- $7,718.92
- Balance due
- $0
- Terms
- Net 30 · due Mar 18, 2026
Payment history
- ACH transfer$7,718.92Mar 6, 2026 · PAY-5914