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Invoicing
INV-2460Paid
Silverbrook Public Library
Lighting Retrofit Phase 1 — Silverbrook Public Library
$35,797
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-2460
PAID
Bill to
Silverbrook Public Library
Yolanda Ashford
2115 Lakemont Loop, Dunedin, FL 34625
IssuedAug 27, 2023
DueOct 11, 2023
POPO-31199
Re: Lighting Retrofit Phase 1 — Silverbrook Public Library
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,985.86 | $7,985.86 |
| Labor | 1 lot | $24,101.89 | $24,101.89 |
| Scissor lift rental | 1 ea | $1,211.87 | $1,211.87 |
Subtotal$33,299.62
Sales tax (7.50%)$2,497.47
Total due$35,797.09
Payment due by Oct 11, 2023. Thank you for your business.
Balance
- Invoice total
- $35,797.09
- Paid to date
- $35,797.09
- Balance due
- $0
- Terms
- Net 45 · due Oct 11, 2023
Payment history
- Check$35,797.09Oct 1, 2023 · PAY-5602
