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Invoicing
INV-2638Paid

Silverbrook Condominium Association

Service Call — Exterior Lighting Repair, Silverbrook Condominium Association

$436
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-2638
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
7242 Lakemont Loop, Tampa, FL 34127
IssuedNov 8, 2022
DueDec 8, 2022
POPO-80293
Re: Service Call — Exterior Lighting Repair, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$21.20$21.20
Labor1 lot$383.96$383.96
Subtotal$405.16
Sales tax (7.50%)$30.39
Total due$435.55

Payment due by Dec 8, 2022. Thank you for your business.

Balance

Invoice total
$435.55
Paid to date
$435.55
Balance due
$0
Terms
Net 30 · due Dec 8, 2022

Payment history

  • ACH transfer$435.55
    Dec 8, 2022 · PAY-5757

Linked records

Customer
Silverbrook Condominium Association
JOB-1784
Service Call — Exterior Lighting Repair, Silverbrook Condominium Association