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Invoicing
INV-2627Paid

Silverbrook Condominium Association

Troubleshoot — Nuisance Breaker Tripping, Silverbrook Condominium Association

$512
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-2627
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
4739 Egret Point Rd, St. Petersburg, FL 33831
IssuedSep 25, 2025
DueOct 25, 2025
POPO-55991
Re: Troubleshoot — Nuisance Breaker Tripping, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$17.33$17.33
Labor1 lot$458.63$458.63
Subtotal$475.96
Sales tax (7.50%)$35.70
Total due$511.66

Payment due by Oct 25, 2025. Thank you for your business.

Balance

Invoice total
$511.66
Paid to date
$511.66
Balance due
$0
Terms
Net 30 · due Oct 25, 2025

Payment history

  • Credit card$511.66
    Oct 27, 2025 · PAY-5746

Linked records

Customer
Silverbrook Condominium Association
JOB-1770
Troubleshoot — Nuisance Breaker Tripping, Silverbrook Condominium Association