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Invoicing
INV-2340Paid

Silverbrook Municipal Utility

Emergency Service Call — Breaker Trip, Silverbrook Municipal Utility

$486
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-2340
PAID
Bill to
Silverbrook Municipal Utility
Emmett Hollingsworth
637 Silverbrook Path, Lutz, FL 33822
IssuedNov 10, 2022
DueDec 25, 2022
POPO-12914
Re: Emergency Service Call — Breaker Trip, Silverbrook Municipal Utility
DescriptionQtyRateAmount
Materials and equipment1 ea$8.35$8.35
Labor1 lot$443.58$443.58
Subtotal$451.93
Sales tax (7.50%)$33.90
Total due$485.83

Payment due by Dec 25, 2022. Thank you for your business.

Balance

Invoice total
$485.83
Paid to date
$485.83
Balance due
$0
Terms
Net 45 · due Dec 25, 2022

Payment history

  • Check$485.83
    Jan 14, 2023 · PAY-5470

Linked records

Customer
Silverbrook Municipal Utility
JOB-1375
Emergency Service Call — Breaker Trip, Silverbrook Municipal Utility