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Invoicing
INV-2466Paid
Silverbrook Public Library
Service Call — GFCI Replacement, Silverbrook Public Library
$534
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-2466
PAID
Bill to
Silverbrook Public Library
Yolanda Ashford
353 Pinecrest Commons, Clearwater, FL 33683
IssuedJun 9, 2023
DueJul 24, 2023
POPO-57868
Re: Service Call — GFCI Replacement, Silverbrook Public Library
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $496.79 | $496.79 |
Subtotal$496.79
Sales tax (7.50%)$37.26
Total due$534.05
Payment due by Jul 24, 2023. Thank you for your business.
Balance
- Invoice total
- $534.05
- Paid to date
- $534.05
- Balance due
- $0
- Terms
- Net 45 · due Jul 24, 2023
Payment history
- Credit card$534.05Jul 17, 2023 · PAY-5608
