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Invoicing
INV-2775Paid
Silverbrook Apartments
Service Upgrade — 200A Meter Main, Silverbrook Apartments
$5,224
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2775
PAID
Bill to
Silverbrook Apartments
Anika Alderman
6008 Lakemont Loop, Largo, FL 34460
IssuedJun 16, 2025
DueJul 16, 2025
POPO-59145
Re: Service Upgrade — 200A Meter Main, Silverbrook Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $622.29 | $622.29 |
| Labor | 1 lot | $4,041.52 | $4,041.52 |
| Permit and inspection fees | 1 ea | $196.01 | $196.01 |
Subtotal$4,859.82
Sales tax (7.50%)$364.49
Total due$5,224.31
Payment due by Jul 16, 2025. Thank you for your business.
Balance
- Invoice total
- $5,224.31
- Paid to date
- $5,224.31
- Balance due
- $0
- Terms
- Net 30 · due Jul 16, 2025
Payment history
- Check$5,224.31Jun 29, 2025 · PAY-5891