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Invoicing
INV-2349Paid

Silverbrook Municipal Utility

Emergency Service Call — Breaker Trip, Silverbrook Municipal Utility

$441
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-2349
PAID
Bill to
Silverbrook Municipal Utility
Emmett Hollingsworth
3165 Lakemont Loop, Safety Harbor, FL 34624
IssuedJan 2, 2026
DueFeb 16, 2026
POPO-71398
Re: Emergency Service Call — Breaker Trip, Silverbrook Municipal Utility
DescriptionQtyRateAmount
Materials and equipment1 ea$45.35$45.35
Labor1 lot$364.46$364.46
Subtotal$409.81
Sales tax (7.50%)$30.74
Total due$440.55

Payment due by Feb 16, 2026. Thank you for your business.

Balance

Invoice total
$440.55
Paid to date
$440.55
Balance due
$0
Terms
Net 45 · due Feb 16, 2026

Payment history

  • Check$440.55
    Feb 6, 2026 · PAY-5493

Linked records

Customer
Silverbrook Municipal Utility
JOB-1395
Emergency Service Call — Breaker Trip, Silverbrook Municipal Utility