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Invoicing
INV-2631Paid

Silverbrook Condominium Association

Troubleshoot — Intermittent Power Loss, Silverbrook Condominium Association

$766
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-2631
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
7242 Lakemont Loop, Tampa, FL 34127
IssuedJun 29, 2026
DueJul 29, 2026
POPO-66175
Re: Troubleshoot — Intermittent Power Loss, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$172.42$172.42
Labor1 lot$539.67$539.67
Subtotal$712.09
Sales tax (7.50%)$53.41
Total due$765.50

Payment due by Jul 29, 2026. Thank you for your business.

Balance

Invoice total
$765.50
Paid to date
$765.50
Balance due
$0
Terms
Net 30 · due Jul 29, 2026

Payment history

  • Check$765.50
    Jul 11, 2026 · PAY-5750

Linked records

Customer
Silverbrook Condominium Association
JOB-1774
Troubleshoot — Intermittent Power Loss, Silverbrook Condominium Association