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Invoicing
INV-2637Paid

Silverbrook Condominium Association

Service Call — Exterior Lighting Repair, Silverbrook Condominium Association

$686
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-2637
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
5841 Sable Ridge Blvd, Brandon, FL 34585
IssuedSep 4, 2025
DueOct 4, 2025
POPO-57370
Re: Service Call — Exterior Lighting Repair, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$64.38$64.38
Labor1 lot$574.01$574.01
Subtotal$638.39
Sales tax (7.50%)$47.88
Total due$686.27

Payment due by Oct 4, 2025. Thank you for your business.

Balance

Invoice total
$686.27
Paid to date
$686.27
Balance due
$0
Terms
Net 30 · due Oct 4, 2025

Payment history

  • Check$686.27
    Oct 5, 2025 · PAY-5756

Linked records

Customer
Silverbrook Condominium Association
JOB-1783
Service Call — Exterior Lighting Repair, Silverbrook Condominium Association