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Invoicing
INV-2796Paid

Silverbrook Apartments

After-Hours Call — Lighting Circuit Down, Silverbrook Apartments

$553
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-2796
PAID
Bill to
Silverbrook Apartments
Anika Alderman
6008 Lakemont Loop, Largo, FL 34460
IssuedDec 26, 2022
DueJan 25, 2023
POPO-12718
Re: After-Hours Call — Lighting Circuit Down, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$66.92$66.92
Labor1 lot$447.35$447.35
Subtotal$514.27
Sales tax (7.50%)$38.57
Total due$552.84

Payment due by Jan 25, 2023. Thank you for your business.

Balance

Invoice total
$552.84
Paid to date
$552.84
Balance due
$0
Terms
Net 30 · due Jan 25, 2023

Payment history

  • ACH transfer$552.84
    Jan 20, 2023 · PAY-5912

Linked records

Customer
Silverbrook Apartments
JOB-2004
After-Hours Call — Lighting Circuit Down, Silverbrook Apartments