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Invoicing
INV-2782Paid
Silverbrook Apartments
After-Hours Call — Lighting Circuit Down, Silverbrook Apartments
$661
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-2782
PAID
Bill to
Silverbrook Apartments
Anika Alderman
3273 Marsh Landing Pkwy, Tampa, FL 33809
IssuedJan 11, 2025
DueFeb 10, 2025
POPO-41203
Re: After-Hours Call — Lighting Circuit Down, Silverbrook Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $86.45 | $86.45 |
| Labor | 1 lot | $528.08 | $528.08 |
Subtotal$614.53
Sales tax (7.50%)$46.09
Total due$660.62
Payment due by Feb 10, 2025. Thank you for your business.
Balance
- Invoice total
- $660.62
- Paid to date
- $660.62
- Balance due
- $0
- Terms
- Net 30 · due Feb 10, 2025
Payment history
- Check$660.62Feb 4, 2025 · PAY-5898
