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Invoicing
INV-2631Paid

Silverbrook Condominium Association

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

$469
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
5841 Sable Ridge Blvd, Brandon, FL 34585
IssuedSep 29, 2021
DueOct 29, 2021
POPO-45648
Re: After-Hours Call — Lighting Circuit Down, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$49.35$49.35
Labor1 lot$387.15$387.15
Subtotal$436.50
Sales tax (7.50%)$32.74
Total due$469.24

Payment due by Oct 29, 2021. Thank you for your business.

Balance

Invoice total
$469.24
Paid to date
$469.24
Balance due
$0
Terms
Net 30 · due Oct 29, 2021

Payment history

  • Credit card$469.24
    Oct 30, 2021 · PAY-5768

Linked records

Customer
Silverbrook Condominium Association
JOB-1785
After-Hours Call — Lighting Circuit Down, Silverbrook Condominium Association