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Invoicing
INV-2742Paid

Silverbrook Apartments

Service Call — Exterior Lighting Repair, Silverbrook Apartments

$517
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-2742
PAID
Bill to
Silverbrook Apartments
Anika Alderman
6008 Lakemont Loop, Largo, FL 34460
IssuedJun 9, 2023
DueJul 9, 2023
POPO-48116
Re: Service Call — Exterior Lighting Repair, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$74.12$74.12
Labor1 lot$407.25$407.25
Subtotal$481.37
Sales tax (7.50%)$36.10
Total due$517.47

Payment due by Jul 9, 2023. Thank you for your business.

Balance

Invoice total
$517.47
Paid to date
$517.47
Balance due
$0
Terms
Net 30 · due Jul 9, 2023

Payment history

  • Credit card$517.47
    Jun 22, 2023 · PAY-5876

Linked records

Customer
Silverbrook Apartments
JOB-1949
Service Call — Exterior Lighting Repair, Silverbrook Apartments