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Invoicing
INV-2794Paid

Silverbrook Apartments

Service Call — Exterior Lighting Repair, Silverbrook Apartments

$657
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-2794
PAID
Bill to
Silverbrook Apartments
Anika Alderman
3273 Marsh Landing Pkwy, Tampa, FL 33809
IssuedSep 10, 2025
DueOct 10, 2025
POPO-95920
Re: Service Call — Exterior Lighting Repair, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$126.21$126.21
Labor1 lot$484.86$484.86
Subtotal$611.07
Sales tax (7.50%)$45.83
Total due$656.90

Payment due by Oct 10, 2025. Thank you for your business.

Balance

Invoice total
$656.90
Paid to date
$656.90
Balance due
$0
Terms
Net 30 · due Oct 10, 2025

Payment history

  • ACH transfer$656.90
    Oct 4, 2025 · PAY-5910

Linked records

Customer
Silverbrook Apartments
JOB-2000
Service Call — Exterior Lighting Repair, Silverbrook Apartments