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Invoicing
INV-2636Paid

Silverbrook Condominium Association

Panel Upgrade — 200A Service, Silverbrook Condominium Association

$4,858
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-2636
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
4739 Egret Point Rd, St. Petersburg, FL 33831
IssuedOct 12, 2025
DueNov 11, 2025
POPO-55080
Re: Panel Upgrade — 200A Service, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$1,549.08$1,549.08
Labor1 lot$2,524.85$2,524.85
Permit and inspection fees1 ea$445.37$445.37
Subtotal$4,519.30
Sales tax (7.50%)$338.95
Total due$4,858.25

Payment due by Nov 11, 2025. Thank you for your business.

Balance

Invoice total
$4,858.25
Paid to date
$4,858.25
Balance due
$0
Terms
Net 30 · due Nov 11, 2025

Payment history

  • ACH transfer$4,858.25
    Nov 8, 2025 · PAY-5773

Linked records