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Invoicing
INV-2630Paid

Silverbrook Condominium Association

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

$709
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-2630
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
7242 Lakemont Loop, Tampa, FL 34127
IssuedFeb 14, 2024
DueMar 15, 2024
POPO-85504
Re: After-Hours Call — Lighting Circuit Down, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$109.75$109.75
Labor1 lot$549.88$549.88
Subtotal$659.63
Sales tax (7.50%)$49.47
Total due$709.10

Payment due by Mar 15, 2024. Thank you for your business.

Balance

Invoice total
$709.10
Paid to date
$709.10
Balance due
$0
Terms
Net 30 · due Mar 15, 2024

Payment history

  • Check$709.10
    Mar 2, 2024 · PAY-5749

Linked records

Customer
Silverbrook Condominium Association
JOB-1773
After-Hours Call — Lighting Circuit Down, Silverbrook Condominium Association