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Invoicing
INV-2809Paid

Copperfield Condominium Association

Emergency Service Call — Breaker Trip, Copperfield Condominium Association

$643
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-2809
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
239 Ironwood Commerce Dr, Temple Terrace, FL 34246
IssuedNov 18, 2024
DueDec 18, 2024
POPO-42554
Re: Emergency Service Call — Breaker Trip, Copperfield Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$45.94$45.94
Labor1 lot$552.23$552.23
Subtotal$598.17
Sales tax (7.50%)$44.86
Total due$643.03

Payment due by Dec 18, 2024. Thank you for your business.

Balance

Invoice total
$643.03
Paid to date
$643.03
Balance due
$0
Terms
Net 30 · due Dec 18, 2024

Payment history

  • ACH transfer$643.03
    Jan 8, 2025 · PAY-5925

Linked records

Customer
Copperfield Condominium Association
JOB-2020
Emergency Service Call — Breaker Trip, Copperfield Condominium Association