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Invoicing
INV-2462Paid

Silverbrook Public Library

Troubleshoot — Nuisance Breaker Tripping, Silverbrook Public Library

$924
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-2462
PAID
Bill to
Silverbrook Public Library
Yolanda Ashford
4820 Whitecap Ter, Oldsmar, FL 33839
IssuedFeb 4, 2026
DueMar 21, 2026
POPO-47444
Re: Troubleshoot — Nuisance Breaker Tripping, Silverbrook Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$181.54$181.54
Labor1 lot$677.77$677.77
Subtotal$859.31
Sales tax (7.50%)$64.45
Total due$923.76

Payment due by Mar 21, 2026. Thank you for your business.

Balance

Invoice total
$923.76
Paid to date
$923.76
Balance due
$0
Terms
Net 45 · due Mar 21, 2026

Payment history

  • Check$923.76
    Mar 2, 2026 · PAY-5587

Linked records

Customer
Silverbrook Public Library
JOB-1541
Troubleshoot — Nuisance Breaker Tripping, Silverbrook Public Library