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Invoicing
INV-2744Paid

Silverbrook Apartments

Service Call — GFCI Replacement, Silverbrook Apartments

$640
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-2744
PAID
Bill to
Silverbrook Apartments
Anika Alderman
3273 Marsh Landing Pkwy, Tampa, FL 33809
IssuedSep 11, 2024
DueOct 11, 2024
POPO-38640
Re: Service Call — GFCI Replacement, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$109.88$109.88
Labor1 lot$485.50$485.50
Subtotal$595.38
Sales tax (7.50%)$44.65
Total due$640.03

Payment due by Oct 11, 2024. Thank you for your business.

Balance

Invoice total
$640.03
Paid to date
$640.03
Balance due
$0
Terms
Net 30 · due Oct 11, 2024

Payment history

  • Check$640.03
    Oct 10, 2024 · PAY-5878

Linked records

Customer
Silverbrook Apartments
JOB-1951
Service Call — GFCI Replacement, Silverbrook Apartments