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Invoicing
INV-2813Paid
Copperfield Condominium Association
Generator Transfer Switch — Copperfield Condominium Association
$25,907
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-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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $8,544.82 | $8,544.82 |
| Labor | 1 lot | $15,262.14 | $15,262.14 |
| Permit and inspection fees | 1 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$25,906.63Oct 2, 2023 · PAY-5929
