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Invoicing
INV-2623Paid

Silverbrook Condominium Association

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

$355
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-2623
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
5841 Sable Ridge Blvd, Brandon, FL 34585
IssuedAug 4, 2025
DueSep 3, 2025
POPO-16752
Re: After-Hours Call — Lighting Circuit Down, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$38.23$38.23
Labor1 lot$292.03$292.03
Subtotal$330.26
Sales tax (7.50%)$24.77
Total due$355.03

Payment due by Sep 3, 2025. Thank you for your business.

Balance

Invoice total
$355.03
Paid to date
$355.03
Balance due
$0
Terms
Net 30 · due Sep 3, 2025

Payment history

  • Check$355.03
    Aug 24, 2025 · PAY-5742

Linked records

Customer
Silverbrook Condominium Association
JOB-1766
After-Hours Call — Lighting Circuit Down, Silverbrook Condominium Association