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Invoicing
INV-2784Paid

Silverbrook Apartments

Service Call — Exterior Lighting Repair, Silverbrook Apartments

$577
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-2784
PAID
Bill to
Silverbrook Apartments
Anika Alderman
8546 Sawgrass Reach Dr, Lutz, FL 33885
IssuedNov 6, 2022
DueDec 6, 2022
POPO-83448
Re: Service Call — Exterior Lighting Repair, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$85.26$85.26
Labor1 lot$451.21$451.21
Subtotal$536.47
Sales tax (7.50%)$40.24
Total due$576.71

Payment due by Dec 6, 2022. Thank you for your business.

Balance

Invoice total
$576.71
Paid to date
$576.71
Balance due
$0
Terms
Net 30 · due Dec 6, 2022

Payment history

  • ACH transfer$576.71
    Feb 19, 2023 · PAY-5900

Linked records

Customer
Silverbrook Apartments
JOB-1985
Service Call — Exterior Lighting Repair, Silverbrook Apartments