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Invoicing
INV-2618Paid
Silverbrook Condominium Association
Troubleshoot — Intermittent Power Loss, Silverbrook Condominium Association
$956
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-2618
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
5841 Sable Ridge Blvd, Brandon, FL 34585
IssuedJun 24, 2024
DueJul 24, 2024
POPO-19422
Re: Troubleshoot — Intermittent Power Loss, Silverbrook Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $148.28 | $148.28 |
| Labor | 1 lot | $740.84 | $740.84 |
Subtotal$889.12
Sales tax (7.50%)$66.68
Total due$955.80
Payment due by Jul 24, 2024. Thank you for your business.
Balance
- Invoice total
- $955.80
- Paid to date
- $955.80
- Balance due
- $0
- Terms
- Net 30 · due Jul 24, 2024
Payment history
- Check$955.80Jul 20, 2024 · PAY-5737