Command Palette
Search for a command to run...
Invoicing
INV-2810Paid
Copperfield Condominium Association
EV Charger Install (7 ports) — Copperfield Condominium Association
$6,799
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-2810
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
239 Ironwood Commerce Dr, Temple Terrace, FL 34246
IssuedApr 20, 2026
DueMay 20, 2026
POPO-27581
Re: EV Charger Install (7 ports) — Copperfield Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,891.55 | $1,891.55 |
| Labor | 1 lot | $4,432.91 | $4,432.91 |
Subtotal$6,324.46
Sales tax (7.50%)$474.33
Total due$6,798.79
Payment due by May 20, 2026. Thank you for your business.
Balance
- Invoice total
- $6,798.79
- Paid to date
- $6,798.79
- Balance due
- $0
- Terms
- Net 30 · due May 20, 2026
Payment history
- ACH transfer$6,798.79May 18, 2026 · PAY-5926