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Invoicing
INV-2811Paid

Copperfield Condominium Association

Service Call — Exterior Lighting Repair, Copperfield Condominium Association

$477
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-2811
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
239 Ironwood Commerce Dr, Temple Terrace, FL 34246
IssuedJun 8, 2023
DueJul 8, 2023
POPO-98000
Re: Service Call — Exterior Lighting Repair, Copperfield Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$111.43$111.43
Labor1 lot$332.50$332.50
Subtotal$443.93
Sales tax (7.50%)$33.30
Total due$477.23

Payment due by Jul 8, 2023. Thank you for your business.

Balance

Invoice total
$477.23
Paid to date
$477.23
Balance due
$0
Terms
Net 30 · due Jul 8, 2023

Payment history

  • ACH transfer$477.23
    Jul 7, 2023 · PAY-5927

Linked records

Customer
Copperfield Condominium Association
JOB-2023
Service Call — Exterior Lighting Repair, Copperfield Condominium Association