Command Palette
Search for a command to run...
Invoicing
INV-2808Paid
Copperfield Condominium Association
Troubleshoot — Intermittent Power Loss, Copperfield Condominium Association
$411
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-2808
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
9206 Ironwood Commerce Dr, Palm Harbor, FL 34180
IssuedJan 31, 2026
DueMar 2, 2026
POPO-54683
Re: Troubleshoot — Intermittent Power Loss, Copperfield Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $71.89 | $71.89 |
| Labor | 1 lot | $310.24 | $310.24 |
Subtotal$382.13
Sales tax (7.50%)$28.66
Total due$410.79
Payment due by Mar 2, 2026. Thank you for your business.
Balance
- Invoice total
- $410.79
- Paid to date
- $410.79
- Balance due
- $0
- Terms
- Net 30 · due Mar 2, 2026
Payment history
- Credit card$410.79Feb 19, 2026 · PAY-5924