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Invoicing
INV-2770Paid

Silverbrook Apartments

Troubleshoot — Intermittent Power Loss, Silverbrook Apartments

$551
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-2770
PAID
Bill to
Silverbrook Apartments
Anika Alderman
8546 Sawgrass Reach Dr, Lutz, FL 33885
IssuedJan 23, 2026
DueFeb 22, 2026
POPO-72966
Re: Troubleshoot — Intermittent Power Loss, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$430.50$430.50
Subtotal$512.23
Sales tax (7.50%)$38.42
Total due$550.65

Payment due by Feb 22, 2026. Thank you for your business.

Balance

Invoice total
$550.65
Paid to date
$550.65
Balance due
$0
Terms
Net 30 · due Feb 22, 2026

Payment history

  • Check$550.65
    Feb 10, 2026 · PAY-5886

Linked records

Customer
Silverbrook Apartments
JOB-1961
Troubleshoot — Intermittent Power Loss, Silverbrook Apartments