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Invoicing
INV-2745Paid

Silverbrook Apartments

After-Hours Call — Lighting Circuit Down, Silverbrook Apartments

$545
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-2745
PAID
Bill to
Silverbrook Apartments
Anika Alderman
3273 Marsh Landing Pkwy, Tampa, FL 33809
IssuedJan 27, 2024
DueFeb 26, 2024
POPO-67813
Re: After-Hours Call — Lighting Circuit Down, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$78.18$78.18
Labor1 lot$428.95$428.95
Subtotal$507.13
Sales tax (7.50%)$38.03
Total due$545.16

Payment due by Feb 26, 2024. Thank you for your business.

Balance

Invoice total
$545.16
Paid to date
$545.16
Balance due
$0
Terms
Net 30 · due Feb 26, 2024

Payment history

  • ACH transfer$545.16
    Feb 16, 2024 · PAY-5879

Linked records

Customer
Silverbrook Apartments
JOB-1952
After-Hours Call — Lighting Circuit Down, Silverbrook Apartments