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Invoicing
INV-2464Paid

Silverbrook Public Library

Warehouse High-Bay Retrofit — Silverbrook Public Library

$49,271
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
2115 Lakemont Loop, Dunedin, FL 34625
IssuedDec 3, 2025
DueJan 17, 2026
POPO-49348
Re: Warehouse High-Bay Retrofit — Silverbrook Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$3,073.35$3,073.35
Labor1 lot$42,760.28$42,760.28
Subtotal$45,833.63
Sales tax (7.50%)$3,437.52
Total due$49,271.15

Payment due by Jan 17, 2026. Thank you for your business.

Balance

Invoice total
$49,271.15
Paid to date
$49,271.15
Balance due
$0
Terms
Net 45 · due Jan 17, 2026

Payment history

  • Check$49,271.15
    Jan 7, 2026 · PAY-5606

Linked records

Customer
Silverbrook Public Library
JOB-1556
Warehouse High-Bay Retrofit — Silverbrook Public Library