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Invoicing
INV-2609Paid
Silverbrook Condominium Association
Emergency Service Call — Breaker Trip, Silverbrook Condominium Association
$336
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-2609
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
7242 Lakemont Loop, Tampa, FL 34127
IssuedJan 31, 2025
DueMar 2, 2025
POPO-29837
Re: Emergency Service Call — Breaker Trip, Silverbrook Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $63.60 | $63.60 |
| Labor | 1 lot | $249.03 | $249.03 |
Subtotal$312.63
Sales tax (7.50%)$23.45
Total due$336.08
Payment due by Mar 2, 2025. Thank you for your business.
Balance
- Invoice total
- $336.08
- Paid to date
- $336.08
- Balance due
- $0
- Terms
- Net 30 · due Mar 2, 2025
Payment history
- Check$336.08Mar 2, 2025 · PAY-5728