2

Command Palette

Search for a command to run...

Invoicing
INV-2787Paid

Silverbrook Apartments

Troubleshoot — Flickering Lights, Silverbrook Apartments

$1,069
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-2787
PAID
Bill to
Silverbrook Apartments
Anika Alderman
6008 Lakemont Loop, Largo, FL 34460
IssuedNov 12, 2023
DueDec 12, 2023
POPO-15754
Re: Troubleshoot — Flickering Lights, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$212.08$212.08
Labor1 lot$782.11$782.11
Subtotal$994.19
Sales tax (7.50%)$74.56
Total due$1,068.75

Payment due by Dec 12, 2023. Thank you for your business.

Balance

Invoice total
$1,068.75
Paid to date
$1,068.75
Balance due
$0
Terms
Net 30 · due Dec 12, 2023

Payment history

  • Credit card$1,068.75
    Nov 26, 2023 · PAY-5903

Linked records

Customer
Silverbrook Apartments
JOB-1988
Troubleshoot — Flickering Lights, Silverbrook Apartments