2

Command Palette

Search for a command to run...

Invoicing
INV-2625Paid

Silverbrook Condominium Association

Troubleshoot — Intermittent Power Loss, Silverbrook Condominium Association

$1,260
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-2625
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
7242 Lakemont Loop, Tampa, FL 34127
IssuedDec 3, 2023
DueJan 2, 2024
POPO-71816
Re: Troubleshoot — Intermittent Power Loss, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$204.33$204.33
Labor1 lot$967.78$967.78
Subtotal$1,172.11
Sales tax (7.50%)$87.91
Total due$1,260.02

Payment due by Jan 2, 2024. Thank you for your business.

Balance

Invoice total
$1,260.02
Paid to date
$1,260.02
Balance due
$0
Terms
Net 30 · due Jan 2, 2024

Payment history

  • ACH transfer$1,260.02
    Dec 16, 2023 · PAY-5744

Linked records

Customer
Silverbrook Condominium Association
JOB-1768
Troubleshoot — Intermittent Power Loss, Silverbrook Condominium Association