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Invoicing
INV-2610Paid
Silverbrook Condominium Association
Parking Lot Lighting Retrofit — Silverbrook Condominium Association
$32,556
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-2610
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
5841 Sable Ridge Blvd, Brandon, FL 34585
IssuedFeb 1, 2025
DueMar 3, 2025
POPO-70647
Re: Parking Lot Lighting Retrofit — Silverbrook Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,161.41 | $1,161.41 |
| Labor | 1 lot | $27,279.87 | $27,279.87 |
| Scissor lift rental | 1 ea | $1,842.92 | $1,842.92 |
Subtotal$30,284.20
Sales tax (7.50%)$2,271.32
Total due$32,555.52
Payment due by Mar 3, 2025. Thank you for your business.
Balance
- Invoice total
- $32,555.52
- Paid to date
- $32,555.52
- Balance due
- $0
- Terms
- Net 30 · due Mar 3, 2025
Payment history
- Check$32,555.52Feb 20, 2025 · PAY-5729