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Invoicing
INV-2466Paid

Silverbrook Public Library

Troubleshoot — Nuisance Breaker Tripping, Silverbrook Public Library

$658
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-2466
PAID
Bill to
Silverbrook Public Library
Yolanda Ashford
4820 Whitecap Ter, Oldsmar, FL 33839
IssuedJan 11, 2021
DueFeb 25, 2021
POPO-42390
Re: Troubleshoot — Nuisance Breaker Tripping, Silverbrook Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$152.86$152.86
Labor1 lot$459.54$459.54
Subtotal$612.40
Sales tax (7.50%)$45.93
Total due$658.33

Payment due by Feb 25, 2021. Thank you for your business.

Balance

Invoice total
$658.33
Paid to date
$658.33
Balance due
$0
Terms
Net 45 · due Feb 25, 2021

Payment history

  • Check$658.33
    Feb 18, 2021 · PAY-5591

Linked records

Customer
Silverbrook Public Library
JOB-1547
Troubleshoot — Nuisance Breaker Tripping, Silverbrook Public Library