3

Command Palette

Search for a command to run...

Invoicing
INV-2746Paid

Silverbrook Apartments

Service Call — GFCI Replacement, Silverbrook Apartments

$789
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-2746
PAID
Bill to
Silverbrook Apartments
Anika Alderman
3273 Marsh Landing Pkwy, Tampa, FL 33809
IssuedJun 30, 2026
DueJul 30, 2026
POPO-11448
Re: Service Call — GFCI Replacement, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$104.78$104.78
Labor1 lot$629.04$629.04
Subtotal$733.82
Sales tax (7.50%)$55.04
Total due$788.86

Payment due by Jul 30, 2026. Thank you for your business.

Balance

Invoice total
$788.86
Paid to date
$788.86
Balance due
$0
Terms
Net 30 · due Jul 30, 2026

Payment history

  • Check$788.86
    Aug 20, 2026 · PAY-5880

Linked records

Customer
Silverbrook Apartments
JOB-1953
Service Call — GFCI Replacement, Silverbrook Apartments