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Invoicing
INV-2747Paid

Silverbrook Apartments

After-Hours Call — Lighting Circuit Down, Silverbrook Apartments

$743
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-2747
PAID
Bill to
Silverbrook Apartments
Anika Alderman
3273 Marsh Landing Pkwy, Tampa, FL 33809
IssuedJan 22, 2023
DueFeb 21, 2023
POPO-24331
Re: After-Hours Call — Lighting Circuit Down, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$110.78$110.78
Labor1 lot$580.49$580.49
Subtotal$691.27
Sales tax (7.50%)$51.84
Total due$743.11

Payment due by Feb 21, 2023. Thank you for your business.

Balance

Invoice total
$743.11
Paid to date
$743.11
Balance due
$0
Terms
Net 30 · due Feb 21, 2023

Payment history

  • Check$743.11
    Feb 22, 2023 · PAY-5881

Linked records

Customer
Silverbrook Apartments
JOB-1954
After-Hours Call — Lighting Circuit Down, Silverbrook Apartments