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Invoicing
INV-2791Paid
Silverbrook Apartments
Fire Alarm Device Replacement Phase 1 — Silverbrook Apartments
$17,270
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2791
PAID
Bill to
Silverbrook Apartments
Anika Alderman
6008 Lakemont Loop, Largo, FL 34460
IssuedAug 28, 2025
DueSep 27, 2025
POPO-28190
Re: Fire Alarm Device Replacement Phase 1 — Silverbrook Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $906.44 | $906.44 |
| Labor | 1 lot | $14,969.99 | $14,969.99 |
| Permit and inspection fees | 1 ea | $188.88 | $188.88 |
Subtotal$16,065.31
Sales tax (7.50%)$1,204.90
Total due$17,270.21
Payment due by Sep 27, 2025. Thank you for your business.
Balance
- Invoice total
- $17,270.21
- Paid to date
- $17,270.21
- Balance due
- $0
- Terms
- Net 30 · due Sep 27, 2025
Payment history
- ACH transfer$17,270.21Nov 14, 2025 · PAY-5907