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Invoicing
INV-2463Paid
Silverbrook Public Library
Emergency Service Call — Breaker Trip, Silverbrook Public Library
$893
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-2463
PAID
Bill to
Silverbrook Public Library
Yolanda Ashford
4820 Whitecap Ter, Oldsmar, FL 33839
IssuedFeb 14, 2025
DueMar 31, 2025
POPO-81615
Re: Emergency Service Call — Breaker Trip, Silverbrook Public Library
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $181.99 | $181.99 |
| Labor | 1 lot | $648.42 | $648.42 |
Subtotal$830.41
Sales tax (7.50%)$62.28
Total due$892.69
Payment due by Mar 31, 2025. Thank you for your business.
Balance
- Invoice total
- $892.69
- Paid to date
- $892.69
- Balance due
- $0
- Terms
- Net 45 · due Mar 31, 2025
Payment history
- ACH transfer$892.69Mar 21, 2025 · PAY-5605