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Invoicing
INV-2635Paid
Silverbrook Condominium Association
Service Upgrade — 100A Meter Main, Silverbrook Condominium Association
$3,894
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2635
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
4739 Egret Point Rd, St. Petersburg, FL 33831
IssuedMay 14, 2022
DueJun 13, 2022
POPO-91475
Re: Service Upgrade — 100A Meter Main, Silverbrook Condominium Association
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $733.51 | $733.51 |
| Labor | 1 lot | $2,713.30 | $2,713.30 |
| Permit and inspection fees | 1 ea | $175.94 | $175.94 |
Subtotal$3,622.75
Sales tax (7.50%)$271.71
Total due$3,894.46
Payment due by Jun 13, 2022. Thank you for your business.
Balance
- Invoice total
- $3,894.46
- Paid to date
- $3,894.46
- Balance due
- $0
- Terms
- Net 30 · due Jun 13, 2022
Payment history
- Credit card$3,894.46Aug 12, 2022 · PAY-5754