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Invoicing
INV-2613Paid

Silverbrook Condominium Association

After-Hours Call — Lighting Circuit Down, Silverbrook Condominium Association

$602
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-2613
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
5057 Stonegate Cir, Temple Terrace, FL 33792
IssuedJan 31, 2025
DueMar 2, 2025
POPO-10778
Re: After-Hours Call — Lighting Circuit Down, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$68.04$68.04
Labor1 lot$492.32$492.32
Subtotal$560.36
Sales tax (7.50%)$42.03
Total due$602.39

Payment due by Mar 2, 2025. Thank you for your business.

Balance

Invoice total
$602.39
Paid to date
$602.39
Balance due
$0
Terms
Net 30 · due Mar 2, 2025

Payment history

  • Check$602.39
    Feb 14, 2025 · PAY-5732

Linked records

Customer
Silverbrook Condominium Association
JOB-1753
After-Hours Call — Lighting Circuit Down, Silverbrook Condominium Association