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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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,549.08 | $1,549.08 |
| Labor | 1 lot | $2,524.85 | $2,524.85 |
| Permit and inspection fees | 1 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$4,858.25Nov 8, 2025 · PAY-5773
