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Invoicing
INV-2776Paid

Silverbrook Apartments

Emergency Service Call — Breaker Trip, Silverbrook Apartments

$636
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-2776
PAID
Bill to
Silverbrook Apartments
Anika Alderman
6008 Lakemont Loop, Largo, FL 34460
IssuedSep 6, 2021
DueOct 6, 2021
POPO-67256
Re: Emergency Service Call — Breaker Trip, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$72.12$72.12
Labor1 lot$519.22$519.22
Subtotal$591.34
Sales tax (7.50%)$44.35
Total due$635.69

Payment due by Oct 6, 2021. Thank you for your business.

Balance

Invoice total
$635.69
Paid to date
$635.69
Balance due
$0
Terms
Net 30 · due Oct 6, 2021

Payment history

  • Check$635.69
    Sep 28, 2021 · PAY-5892

Linked records

Customer
Silverbrook Apartments
JOB-1969
Emergency Service Call — Breaker Trip, Silverbrook Apartments