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Invoicing
INV-2800Paid
Copperfield Condominium Association
Service Upgrade — 100A Meter Main, Copperfield Condominium Association
$3,250
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-2800
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
9206 Ironwood Commerce Dr, Palm Harbor, FL 34180
IssuedJan 24, 2026
DueFeb 23, 2026
POPO-38783
Re: Service Upgrade — 100A Meter Main, Copperfield Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,061.67 | $1,061.67 |
| Labor | 1 lot | $1,731.63 | $1,731.63 |
| Permit and inspection fees | 1 ea | $229.74 | $229.74 |
Subtotal$3,023.04
Sales tax (7.50%)$226.73
Total due$3,249.77
Payment due by Feb 23, 2026. Thank you for your business.
Balance
- Invoice total
- $3,249.77
- Paid to date
- $3,249.77
- Balance due
- $0
- Terms
- Net 30 · due Feb 23, 2026
Payment history
- Check$3,249.77Feb 20, 2026 · PAY-5916