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Invoicing
INV-2781Paid
Silverbrook Apartments
Service Call — Exterior Lighting Repair, Silverbrook Apartments
$693
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-2781
PAID
Bill to
Silverbrook Apartments
Anika Alderman
6008 Lakemont Loop, Largo, FL 34460
IssuedFeb 21, 2026
DueMar 23, 2026
POPO-92211
Re: Service Call — Exterior Lighting Repair, Silverbrook Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $114.08 | $114.08 |
| Labor | 1 lot | $530.63 | $530.63 |
Subtotal$644.71
Sales tax (7.50%)$48.35
Total due$693.06
Payment due by Mar 23, 2026. Thank you for your business.
Balance
- Invoice total
- $693.06
- Paid to date
- $693.06
- Balance due
- $0
- Terms
- Net 30 · due Mar 23, 2026
Payment history
- Credit card$693.06Mar 7, 2026 · PAY-5897