2

Command Palette

Search for a command to run...

Invoicing
INV-2786Paid

Silverbrook Apartments

Service Call — GFCI Replacement, Silverbrook Apartments

$607
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-2786
PAID
Bill to
Silverbrook Apartments
Anika Alderman
8546 Sawgrass Reach Dr, Lutz, FL 33885
IssuedApr 14, 2021
DueMay 14, 2021
POPO-41537
Re: Service Call — GFCI Replacement, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$503.67$503.67
Subtotal$564.33
Sales tax (7.50%)$42.33
Total due$606.66

Payment due by May 14, 2021. Thank you for your business.

Balance

Invoice total
$606.66
Paid to date
$606.66
Balance due
$0
Terms
Net 30 · due May 14, 2021

Payment history

  • Check$606.66
    May 1, 2021 · PAY-5902

Linked records

Customer
Silverbrook Apartments
JOB-1987
Service Call — GFCI Replacement, Silverbrook Apartments