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Invoicing
INV-2467Paid

Silverbrook Public Library

Troubleshoot — Flickering Lights, Silverbrook Public Library

$997
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-2467
PAID
Bill to
Silverbrook Public Library
Yolanda Ashford
353 Pinecrest Commons, Clearwater, FL 33683
IssuedDec 3, 2023
DueJan 17, 2024
POPO-51722
Re: Troubleshoot — Flickering Lights, Silverbrook Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$237.49$237.49
Labor1 lot$689.78$689.78
Subtotal$927.27
Sales tax (7.50%)$69.55
Total due$996.82

Payment due by Jan 17, 2024. Thank you for your business.

Balance

Invoice total
$996.82
Paid to date
$996.82
Balance due
$0
Terms
Net 45 · due Jan 17, 2024

Payment history

  • ACH transfer$996.82
    Jan 6, 2024 · PAY-5592

Linked records

Customer
Silverbrook Public Library
JOB-1548
Troubleshoot — Flickering Lights, Silverbrook Public Library