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Invoicing
INV-2783Paid

Silverbrook Apartments

Service Call — Exterior Lighting Repair, Silverbrook Apartments

$619
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-2783
PAID
Bill to
Silverbrook Apartments
Anika Alderman
8546 Sawgrass Reach Dr, Lutz, FL 33885
IssuedApr 17, 2023
DueMay 17, 2023
POPO-58695
Re: Service Call — Exterior Lighting Repair, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$143.32$143.32
Labor1 lot$432.30$432.30
Subtotal$575.62
Sales tax (7.50%)$43.17
Total due$618.79

Payment due by May 17, 2023. Thank you for your business.

Balance

Invoice total
$618.79
Paid to date
$618.79
Balance due
$0
Terms
Net 30 · due May 17, 2023

Payment history

  • ACH transfer$618.79
    May 2, 2023 · PAY-5899

Linked records

Customer
Silverbrook Apartments
JOB-1984
Service Call — Exterior Lighting Repair, Silverbrook Apartments