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Invoicing
INV-2634Paid

Silverbrook Condominium Association

Panel Upgrade — 100A Service, Silverbrook Condominium Association

$4,313
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-2634
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
4739 Egret Point Rd, St. Petersburg, FL 33831
IssuedSep 23, 2022
DueOct 23, 2022
POPO-73243
Re: Panel Upgrade — 100A Service, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$1,514.31$1,514.31
Labor1 lot$2,222.69$2,222.69
Permit and inspection fees1 ea$274.83$274.83
Subtotal$4,011.83
Sales tax (7.50%)$300.89
Total due$4,312.72

Payment due by Oct 23, 2022. Thank you for your business.

Balance

Invoice total
$4,312.72
Paid to date
$4,312.72
Balance due
$0
Terms
Net 30 · due Oct 23, 2022

Payment history

  • ACH transfer$4,312.72
    Oct 15, 2022 · PAY-5753

Linked records

Customer
Silverbrook Condominium Association
JOB-1778
Panel Upgrade — 100A Service, Silverbrook Condominium Association