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Invoicing
INV-2626Paid
Silverbrook Condominium Association
Panel Upgrade — 200A Service, Silverbrook Condominium Association
$3,854
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-2626
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
4739 Egret Point Rd, St. Petersburg, FL 33831
IssuedSep 14, 2024
DueOct 14, 2024
POPO-78038
Re: Panel Upgrade — 200A Service, Silverbrook Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,335.30 | $1,335.30 |
| Labor | 1 lot | $1,894.65 | $1,894.65 |
| Permit and inspection fees | 1 ea | $355.38 | $355.38 |
Subtotal$3,585.33
Sales tax (7.50%)$268.90
Total due$3,854.23
Payment due by Oct 14, 2024. Thank you for your business.
Balance
- Invoice total
- $3,854.23
- Paid to date
- $3,854.23
- Balance due
- $0
- Terms
- Net 30 · due Oct 14, 2024
Payment history
- Check$3,854.23Oct 14, 2024 · PAY-5745