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Invoicing
INV-2805Paid

Copperfield Condominium Association

Service Call — GFCI Replacement, Copperfield Condominium Association

$677
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-2805
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
239 Ironwood Commerce Dr, Temple Terrace, FL 34246
IssuedAug 18, 2021
DueSep 17, 2021
POPO-91711
Re: Service Call — GFCI Replacement, Copperfield Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$29.61$29.61
Labor1 lot$600.20$600.20
Subtotal$629.81
Sales tax (7.50%)$47.24
Total due$677.05

Payment due by Sep 17, 2021. Thank you for your business.

Balance

Invoice total
$677.05
Paid to date
$677.05
Balance due
$0
Terms
Net 30 · due Sep 17, 2021

Payment history

  • Check$677.05
    Sep 16, 2021 · PAY-5921

Linked records

Customer
Copperfield Condominium Association
JOB-2016
Service Call — GFCI Replacement, Copperfield Condominium Association