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Invoicing
INV-2606Paid

Silverbrook Condominium Association

Service Call — GFCI Replacement, Silverbrook Condominium Association

$576
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-2606
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
4739 Egret Point Rd, St. Petersburg, FL 33831
IssuedDec 1, 2025
DueDec 31, 2025
POPO-87286
Re: Service Call — GFCI Replacement, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$78.18$78.18
Labor1 lot$457.56$457.56
Subtotal$535.74
Sales tax (7.50%)$40.18
Total due$575.92

Payment due by Dec 31, 2025. Thank you for your business.

Balance

Invoice total
$575.92
Paid to date
$575.92
Balance due
$0
Terms
Net 30 · due Dec 31, 2025

Payment history

  • ACH transfer$575.92
    Dec 30, 2025 · PAY-5725

Linked records

Customer
Silverbrook Condominium Association
JOB-1744
Service Call — GFCI Replacement, Silverbrook Condominium Association