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Invoicing
INV-2774Paid

Silverbrook Apartments

Service Call — GFCI Replacement, Silverbrook Apartments

$647
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-2774
PAID
Bill to
Silverbrook Apartments
Anika Alderman
3273 Marsh Landing Pkwy, Tampa, FL 33809
IssuedJan 14, 2025
DueFeb 13, 2025
POPO-32837
Re: Service Call — GFCI Replacement, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$109.75$109.75
Labor1 lot$492.09$492.09
Subtotal$601.84
Sales tax (7.50%)$45.14
Total due$646.98

Payment due by Feb 13, 2025. Thank you for your business.

Balance

Invoice total
$646.98
Paid to date
$646.98
Balance due
$0
Terms
Net 30 · due Feb 13, 2025

Payment history

  • Check$646.98
    Feb 2, 2025 · PAY-5890

Linked records

Customer
Silverbrook Apartments
JOB-1966
Service Call — GFCI Replacement, Silverbrook Apartments