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Invoicing
INV-2799Paid

Copperfield Condominium Association

Troubleshoot — Nuisance Breaker Tripping, Copperfield Condominium Association

$731
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-2799
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
9206 Ironwood Commerce Dr, Palm Harbor, FL 34180
IssuedAug 12, 2025
DueSep 11, 2025
POPO-19226
Re: Troubleshoot — Nuisance Breaker Tripping, Copperfield Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$104.09$104.09
Labor1 lot$576.08$576.08
Subtotal$680.17
Sales tax (7.50%)$51.01
Total due$731.18

Payment due by Sep 11, 2025. Thank you for your business.

Balance

Invoice total
$731.18
Paid to date
$731.18
Balance due
$0
Terms
Net 30 · due Sep 11, 2025

Payment history

  • Check$731.18
    Sep 13, 2025 · PAY-5915

Linked records

Customer
Copperfield Condominium Association
JOB-2009
Troubleshoot — Nuisance Breaker Tripping, Copperfield Condominium Association