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Invoicing
INV-2464Paid

Silverbrook Public Library

Tenant Build-Out Rough-In Phase 3 — Silverbrook Public Library

$78,058
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-2464
PAID
Bill to
Silverbrook Public Library
Yolanda Ashford
353 Pinecrest Commons, Clearwater, FL 33683
IssuedJun 26, 2023
DueAug 10, 2023
POPO-98827
Re: Tenant Build-Out Rough-In Phase 3 — Silverbrook Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$1,884.52$1,884.52
Labor1 lot$70,457.16$70,457.16
Permit and inspection fees1 ea$270.67$270.67
Subtotal$72,612.35
Sales tax (7.50%)$5,445.93
Total due$78,058.28

Payment due by Aug 10, 2023. Thank you for your business.

Balance

Invoice total
$78,058.28
Paid to date
$78,058.28
Balance due
$0
Terms
Net 45 · due Aug 10, 2023

Payment history

  • ACH transfer$78,058.28
    Oct 30, 2023 · PAY-5589

Linked records

Customer
Silverbrook Public Library
JOB-1544
Tenant Build-Out Rough-In Phase 3 — Silverbrook Public Library