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Invoicing
INV-2806Paid
Copperfield Condominium Association
Generator Install + 200A ATS — Copperfield Condominium Association
$16,245
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-2806
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
9206 Ironwood Commerce Dr, Palm Harbor, FL 34180
IssuedOct 4, 2023
DueNov 3, 2023
POPO-33666
Re: Generator Install + 200A ATS — Copperfield Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $8,436.24 | $8,436.24 |
| Labor | 1 lot | $6,453.36 | $6,453.36 |
| Permit and inspection fees | 1 ea | $221.57 | $221.57 |
Subtotal$15,111.17
Sales tax (7.50%)$1,133.34
Total due$16,244.51
Payment due by Nov 3, 2023. Thank you for your business.
Balance
- Invoice total
- $16,244.51
- Paid to date
- $16,244.51
- Balance due
- $0
- Terms
- Net 30 · due Nov 3, 2023
Payment history
- ACH transfer$16,244.51Oct 21, 2023 · PAY-5922