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Invoicing
INV-2629Paid
Silverbrook Condominium Association
Emergency Service Call — Breaker Trip, Silverbrook Condominium Association
$536
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-2629
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
7242 Lakemont Loop, Tampa, FL 34127
IssuedAug 6, 2024
DueSep 5, 2024
POPO-48797
Re: Emergency Service Call — Breaker Trip, Silverbrook Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $42.40 | $42.40 |
| Labor | 1 lot | $456.36 | $456.36 |
Subtotal$498.76
Sales tax (7.50%)$37.41
Total due$536.17
Payment due by Sep 5, 2024. Thank you for your business.
Balance
- Invoice total
- $536.17
- Paid to date
- $536.17
- Balance due
- $0
- Terms
- Net 30 · due Sep 5, 2024
Payment history
- Check$536.17Aug 27, 2024 · PAY-5748