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Invoicing
INV-2633Paid

Silverbrook Condominium Association

Troubleshoot — Voltage Drop on Main Building Feeder, Silverbrook Condominium Association

$382
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-2633
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
4739 Egret Point Rd, St. Petersburg, FL 33831
IssuedJan 22, 2021
DueFeb 21, 2021
POPO-85964
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$51.57$51.57
Labor1 lot$303.56$303.56
Subtotal$355.13
Sales tax (7.50%)$26.63
Total due$381.76

Payment due by Feb 21, 2021. Thank you for your business.

Balance

Invoice total
$381.76
Paid to date
$381.76
Balance due
$0
Terms
Net 30 · due Feb 21, 2021

Payment history

  • Check$381.76
    Feb 8, 2021 · PAY-5752

Linked records

Customer
Silverbrook Condominium Association
JOB-1777
Troubleshoot — Voltage Drop on Main Building Feeder, Silverbrook Condominium Association