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Invoicing
INV-2620Paid

Silverbrook Condominium Association

Service Call — Exterior Lighting Repair, Silverbrook Condominium Association

$439
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-2620
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
4739 Egret Point Rd, St. Petersburg, FL 33831
IssuedJan 19, 2025
DueFeb 18, 2025
POPO-88669
Re: Service Call — Exterior Lighting Repair, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$92.86$92.86
Labor1 lot$315.92$315.92
Subtotal$408.78
Sales tax (7.50%)$30.66
Total due$439.44

Payment due by Feb 18, 2025. Thank you for your business.

Balance

Invoice total
$439.44
Paid to date
$439.44
Balance due
$0
Terms
Net 30 · due Feb 18, 2025

Payment history

  • Check$439.44
    Feb 20, 2025 · PAY-5739

Linked records

Customer
Silverbrook Condominium Association
JOB-1762
Service Call — Exterior Lighting Repair, Silverbrook Condominium Association