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Invoicing
INV-2807Paid

Copperfield Condominium Association

LED Retrofit — 14 Fixtures, Copperfield Condominium Association

$35,336
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-2807
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
7164 Lakemont Loop, Temple Terrace, FL 33702
IssuedMay 10, 2025
DueJun 9, 2025
POPO-67630
Re: LED Retrofit — 14 Fixtures, Copperfield Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$893.49$893.49
Labor1 lot$30,694.44$30,694.44
Scissor lift rental1 ea$1,282.60$1,282.60
Subtotal$32,870.53
Sales tax (7.50%)$2,465.29
Total due$35,335.82

Payment due by Jun 9, 2025. Thank you for your business.

Balance

Invoice total
$35,335.82
Paid to date
$35,335.82
Balance due
$0
Terms
Net 30 · due Jun 9, 2025

Payment history

  • ACH transfer$35,335.82
    Jun 1, 2025 · PAY-5923

Linked records

Customer
Copperfield Condominium Association
JOB-2018
LED Retrofit — 14 Fixtures, Copperfield Condominium Association