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Invoicing
INV-2465Paid
Silverbrook Public Library
Panel Upgrade — 100A Service, Silverbrook Public Library
$3,778
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-2465
PAID
Bill to
Silverbrook Public Library
Yolanda Ashford
2115 Lakemont Loop, Dunedin, FL 34625
IssuedJan 7, 2026
DueFeb 21, 2026
POPO-77073
Re: Panel Upgrade — 100A Service, Silverbrook Public Library
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $235.56 | $235.56 |
| Labor | 1 lot | $2,948.68 | $2,948.68 |
| Permit and inspection fees | 1 ea | $330.26 | $330.26 |
Subtotal$3,514.50
Sales tax (7.50%)$263.59
Total due$3,778.09
Payment due by Feb 21, 2026. Thank you for your business.
Balance
- Invoice total
- $3,778.09
- Paid to date
- $3,778.09
- Balance due
- $0
- Terms
- Net 45 · due Feb 21, 2026
Payment history
- ACH transfer$3,778.09Feb 11, 2026 · PAY-5607