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Invoicing
INV-2802Paid
Copperfield Condominium Association
Panel Replacement — Federal-Style Panel Swap, Copperfield Condominium Association
$5,074
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-2802
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
239 Ironwood Commerce Dr, Temple Terrace, FL 34246
IssuedDec 1, 2023
DueDec 31, 2023
POPO-14428
Re: Panel Replacement — Federal-Style Panel Swap, Copperfield Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,884.44 | $1,884.44 |
| Labor | 1 lot | $2,591.25 | $2,591.25 |
| Permit and inspection fees | 1 ea | $244.25 | $244.25 |
Subtotal$4,719.94
Sales tax (7.50%)$354
Total due$5,073.94
Payment due by Dec 31, 2023. Thank you for your business.
Balance
- Invoice total
- $5,073.94
- Paid to date
- $5,073.94
- Balance due
- $0
- Terms
- Net 30 · due Dec 31, 2023
Payment history
- ACH transfer$5,073.94Dec 23, 2023 · PAY-5918