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Invoicing
INV-2785Paid

Silverbrook Apartments

After-Hours Call — Lighting Circuit Down, Silverbrook Apartments

$639
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-2785
PAID
Bill to
Silverbrook Apartments
Anika Alderman
3273 Marsh Landing Pkwy, Tampa, FL 33809
IssuedAug 23, 2025
DueSep 22, 2025
POPO-17602
Re: After-Hours Call — Lighting Circuit Down, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$140.95$140.95
Labor1 lot$453.58$453.58
Subtotal$594.53
Sales tax (7.50%)$44.59
Total due$639.12

Payment due by Sep 22, 2025. Thank you for your business.

Balance

Invoice total
$639.12
Paid to date
$639.12
Balance due
$0
Terms
Net 30 · due Sep 22, 2025

Payment history

  • ACH transfer$639.12
    Sep 8, 2025 · PAY-5901

Linked records

Customer
Silverbrook Apartments
JOB-1986
After-Hours Call — Lighting Circuit Down, Silverbrook Apartments