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Invoicing
INV-2608Paid
Silverbrook Condominium Association
Panel Upgrade — 200A Service, Silverbrook Condominium Association
$3,758
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-2608
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
7242 Lakemont Loop, Tampa, FL 34127
IssuedJun 9, 2023
DueJul 9, 2023
POPO-79358
Re: Panel Upgrade — 200A Service, Silverbrook Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,357.01 | $1,357.01 |
| Labor | 1 lot | $1,709.30 | $1,709.30 |
| Permit and inspection fees | 1 ea | $429.66 | $429.66 |
Subtotal$3,495.97
Sales tax (7.50%)$262.20
Total due$3,758.17
Payment due by Jul 9, 2023. Thank you for your business.
Balance
- Invoice total
- $3,758.17
- Paid to date
- $3,758.17
- Balance due
- $0
- Terms
- Net 30 · due Jul 9, 2023
Payment history
- ACH transfer$3,758.17Jul 5, 2023 · PAY-5727
