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Invoicing
INV-2633Paid

Silverbrook Condominium Association

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

$509
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
7242 Lakemont Loop, Tampa, FL 34127
IssuedJun 6, 2026
DueJul 6, 2026
POPO-66858
Re: After-Hours Call — Lighting Circuit Down, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$90.77$90.77
Labor1 lot$382.63$382.63
Subtotal$473.40
Sales tax (7.50%)$35.51
Total due$508.91

Payment due by Jul 6, 2026. Thank you for your business.

Balance

Invoice total
$508.91
Paid to date
$508.91
Balance due
$0
Terms
Net 30 · due Jul 6, 2026

Payment history

  • Credit card$508.91
    Jun 21, 2026 · PAY-5770

Linked records

Customer
Silverbrook Condominium Association
JOB-1787
After-Hours Call — Lighting Circuit Down, Silverbrook Condominium Association