2

Command Palette

Search for a command to run...

Invoicing
INV-2813Paid

Copperfield Condominium Association

Generator Transfer Switch — Copperfield Condominium Association

$25,907
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-2813
PAID
Bill to
Copperfield Condominium Association
Rosalind Thackeray
9206 Ironwood Commerce Dr, Palm Harbor, FL 34180
IssuedSep 10, 2023
DueOct 10, 2023
POPO-76797
Re: Generator Transfer Switch — Copperfield Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$8,544.82$8,544.82
Labor1 lot$15,262.14$15,262.14
Permit and inspection fees1 ea$292.23$292.23
Subtotal$24,099.19
Sales tax (7.50%)$1,807.44
Total due$25,906.63

Payment due by Oct 10, 2023. Thank you for your business.

Balance

Invoice total
$25,906.63
Paid to date
$25,906.63
Balance due
$0
Terms
Net 30 · due Oct 10, 2023

Payment history

  • Check$25,906.63
    Oct 2, 2023 · PAY-5929

Linked records