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Invoicing
INV-2797Paid

Silverbrook Apartments

After-Hours Call — Lighting Circuit Down, Silverbrook Apartments

$749
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-2797
PAID
Bill to
Silverbrook Apartments
Anika Alderman
5666 Sawgrass Reach Dr, Plant City, FL 33630
IssuedJan 18, 2025
DueFeb 17, 2025
POPO-84977
Re: After-Hours Call — Lighting Circuit Down, Silverbrook Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$139.63$139.63
Labor1 lot$557.29$557.29
Subtotal$696.92
Sales tax (7.50%)$52.27
Total due$749.19

Payment due by Feb 17, 2025. Thank you for your business.

Balance

Invoice total
$749.19
Paid to date
$749.19
Balance due
$0
Terms
Net 30 · due Feb 17, 2025

Payment history

  • ACH transfer$749.19
    Feb 18, 2025 · PAY-5913

Linked records

Customer
Silverbrook Apartments
JOB-2005
After-Hours Call — Lighting Circuit Down, Silverbrook Apartments