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Invoicing
INV-2461Paid

Silverbrook Public Library

Service Call — GFCI Replacement, Silverbrook Public Library

$589
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-2461
PAID
Bill to
Silverbrook Public Library
Yolanda Ashford
2115 Lakemont Loop, Dunedin, FL 34625
IssuedMay 30, 2025
DueJul 14, 2025
POPO-63528
Re: Service Call — GFCI Replacement, Silverbrook Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$476.24$476.24
Subtotal$548.24
Sales tax (7.50%)$41.12
Total due$589.36

Payment due by Jul 14, 2025. Thank you for your business.

Balance

Invoice total
$589.36
Paid to date
$589.36
Balance due
$0
Terms
Net 45 · due Jul 14, 2025

Payment history

  • ACH transfer$589.36
    Jul 1, 2025 · PAY-5603

Linked records

Customer
Silverbrook Public Library
JOB-1552
Service Call — GFCI Replacement, Silverbrook Public Library