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Invoicing
INV-2749Paid

Silverbrook Apartments

Troubleshoot — Flickering Lights, Silverbrook Apartments

$601
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-2749
PAID
Bill to
Silverbrook Apartments
Anika Alderman
3273 Marsh Landing Pkwy, Tampa, FL 33809
IssuedMay 11, 2022
DueJun 10, 2022
POPO-82372
Re: Troubleshoot — Flickering Lights, Silverbrook Apartments
DescriptionQtyRateAmount
Labor1 lot$558.83$558.83
Subtotal$558.83
Sales tax (7.50%)$41.91
Total due$600.74

Payment due by Jun 10, 2022. Thank you for your business.

Balance

Invoice total
$600.74
Paid to date
$600.74
Balance due
$0
Terms
Net 30 · due Jun 10, 2022

Payment history

  • Check$600.74
    May 31, 2022 · PAY-5883

Linked records

Customer
Silverbrook Apartments
JOB-1956
Troubleshoot — Flickering Lights, Silverbrook Apartments