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Invoicing
INV-2804Paid

Copperfield Condominium Association

Service Call — Dead Outlets in Front Office, Copperfield Condominium Association

$566
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-2804
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
9206 Ironwood Commerce Dr, Palm Harbor, FL 34180
IssuedApr 17, 2026
DueMay 17, 2026
POPO-41014
Re: Service Call — Dead Outlets in Front Office, Copperfield Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$8.35$8.35
Labor1 lot$518.17$518.17
Subtotal$526.52
Sales tax (7.50%)$39.49
Total due$566.01

Payment due by May 17, 2026. Thank you for your business.

Balance

Invoice total
$566.01
Paid to date
$566.01
Balance due
$0
Terms
Net 30 · due May 17, 2026

Payment history

  • ACH transfer$566.01
    May 13, 2026 · PAY-5920

Linked records

Customer
Copperfield Condominium Association
JOB-2015
Service Call — Dead Outlets in Front Office, Copperfield Condominium Association