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Invoicing
INV-2790Paid

Silverbrook Apartments

Troubleshoot — Intermittent Power Loss, Silverbrook Apartments

$870
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-2790
PAID
Bill to
Silverbrook Apartments
Anika Alderman
5666 Sawgrass Reach Dr, Plant City, FL 33630
IssuedMar 6, 2024
DueApr 5, 2024
POPO-53522
Re: Troubleshoot — Intermittent Power Loss, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$176.26$176.26
Labor1 lot$632.64$632.64
Subtotal$808.90
Sales tax (7.50%)$60.67
Total due$869.57

Payment due by Apr 5, 2024. Thank you for your business.

Balance

Invoice total
$869.57
Paid to date
$869.57
Balance due
$0
Terms
Net 30 · due Apr 5, 2024

Payment history

  • ACH transfer$869.57
    Mar 28, 2024 · PAY-5906

Linked records

Customer
Silverbrook Apartments
JOB-1995
Troubleshoot — Intermittent Power Loss, Silverbrook Apartments