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Invoicing
INV-2632Paid

Silverbrook Condominium Association

Troubleshoot — Nuisance Breaker Tripping, Silverbrook Condominium Association

$779
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-2632
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
7242 Lakemont Loop, Tampa, FL 34127
IssuedMar 1, 2024
DueMar 31, 2024
POPO-40728
Re: Troubleshoot — Nuisance Breaker Tripping, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$54.94$54.94
Labor1 lot$670.01$670.01
Subtotal$724.95
Sales tax (7.50%)$54.37
Total due$779.32

Payment due by Mar 31, 2024. Thank you for your business.

Balance

Invoice total
$779.32
Paid to date
$779.32
Balance due
$0
Terms
Net 30 · due Mar 31, 2024

Payment history

  • ACH transfer$779.32
    Mar 14, 2024 · PAY-5751

Linked records

Customer
Silverbrook Condominium Association
JOB-1776
Troubleshoot — Nuisance Breaker Tripping, Silverbrook Condominium Association