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Invoicing
INV-2617Paid

Silverbrook Condominium Association

Emergency Service Call — Breaker Trip, Silverbrook Condominium Association

$667
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-2617
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
5841 Sable Ridge Blvd, Brandon, FL 34585
IssuedNov 12, 2025
DueDec 12, 2025
POPO-43300
Re: Emergency Service Call — Breaker Trip, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$118.90$118.90
Labor1 lot$501.20$501.20
Subtotal$620.10
Sales tax (7.50%)$46.51
Total due$666.61

Payment due by Dec 12, 2025. Thank you for your business.

Balance

Invoice total
$666.61
Paid to date
$666.61
Balance due
$0
Terms
Net 30 · due Dec 12, 2025

Payment history

  • ACH transfer$666.61
    Dec 7, 2025 · PAY-5736

Linked records

Customer
Silverbrook Condominium Association
JOB-1758
Emergency Service Call — Breaker Trip, Silverbrook Condominium Association