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Invoicing
INV-2635Paid

Silverbrook Condominium Association

Emergency Service Call — Breaker Trip, Silverbrook Condominium Association

$767
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-2635
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
5841 Sable Ridge Blvd, Brandon, FL 34585
IssuedJun 3, 2023
DueJul 3, 2023
POPO-31065
Re: Emergency Service Call — Breaker Trip, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$109.58$109.58
Labor1 lot$604.28$604.28
Subtotal$713.86
Sales tax (7.50%)$53.54
Total due$767.40

Payment due by Jul 3, 2023. Thank you for your business.

Balance

Invoice total
$767.40
Paid to date
$767.40
Balance due
$0
Terms
Net 30 · due Jul 3, 2023

Payment history

  • Credit card$767.40
    Jun 29, 2023 · PAY-5772

Linked records

Customer
Silverbrook Condominium Association
JOB-1789
Emergency Service Call — Breaker Trip, Silverbrook Condominium Association