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Invoicing
INV-2812Paid

Copperfield Condominium Association

After-Hours Call — Lighting Circuit Down, Copperfield Condominium Association

$515
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-2812
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
239 Ironwood Commerce Dr, Temple Terrace, FL 34246
IssuedApr 16, 2023
DueMay 16, 2023
POPO-19136
Re: After-Hours Call — Lighting Circuit Down, Copperfield Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$116.80$116.80
Labor1 lot$361.84$361.84
Subtotal$478.64
Sales tax (7.50%)$35.90
Total due$514.54

Payment due by May 16, 2023. Thank you for your business.

Balance

Invoice total
$514.54
Paid to date
$514.54
Balance due
$0
Terms
Net 30 · due May 16, 2023

Payment history

  • ACH transfer$514.54
    May 12, 2023 · PAY-5928

Linked records

Customer
Copperfield Condominium Association
JOB-2024
After-Hours Call — Lighting Circuit Down, Copperfield Condominium Association