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Invoicing
INV-2639Paid

Silverbrook Condominium Association

Troubleshoot — Nuisance Breaker Tripping, Silverbrook Condominium Association

$1,113
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-2639
PAID
Bill to
Silverbrook Condominium Association
Owen Okafor
5841 Sable Ridge Blvd, Brandon, FL 34585
IssuedNov 9, 2025
DueDec 9, 2025
POPO-79903
Re: Troubleshoot — Nuisance Breaker Tripping, Silverbrook Condominium Association
DescriptionQtyRateAmount
Materials and equipment1 ea$255.56$255.56
Labor1 lot$779.98$779.98
Subtotal$1,035.54
Sales tax (7.50%)$77.67
Total due$1,113.21

Payment due by Dec 9, 2025. Thank you for your business.

Balance

Invoice total
$1,113.21
Paid to date
$1,113.21
Balance due
$0
Terms
Net 30 · due Dec 9, 2025

Payment history

  • Credit card$1,113.21
    Jan 31, 2026 · PAY-5776

Linked records