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Invoicing
INV-2611Paid

Silverbrook Condominium Association

Troubleshoot — Intermittent Power Loss, Silverbrook Condominium Association

$852
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-2611
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
7242 Lakemont Loop, Tampa, FL 34127
IssuedSep 5, 2022
DueOct 5, 2022
POPO-55020
Re: Troubleshoot — Intermittent Power Loss, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$135.01$135.01
Labor1 lot$657.90$657.90
Subtotal$792.91
Sales tax (7.50%)$59.47
Total due$852.38

Payment due by Oct 5, 2022. Thank you for your business.

Balance

Invoice total
$852.38
Paid to date
$852.38
Balance due
$0
Terms
Net 30 · due Oct 5, 2022

Payment history

  • Check$852.38
    Sep 22, 2022 · PAY-5730

Linked records

Customer
Silverbrook Condominium Association
JOB-1751
Troubleshoot — Intermittent Power Loss, Silverbrook Condominium Association