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Invoicing
INV-2615Paid

Silverbrook Condominium Association

Service Call — GFCI Replacement, Silverbrook Condominium Association

$470
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-2615
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
7242 Lakemont Loop, Tampa, FL 34127
IssuedDec 4, 2025
DueJan 3, 2026
POPO-25841
Re: Service Call — GFCI Replacement, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$64.38$64.38
Labor1 lot$372.70$372.70
Subtotal$437.08
Sales tax (7.50%)$32.78
Total due$469.86

Payment due by Jan 3, 2026. Thank you for your business.

Balance

Invoice total
$469.86
Paid to date
$469.86
Balance due
$0
Terms
Net 30 · due Jan 3, 2026

Payment history

  • Check$469.86
    Dec 29, 2025 · PAY-5734

Linked records

Customer
Silverbrook Condominium Association
JOB-1755
Service Call — GFCI Replacement, Silverbrook Condominium Association