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Invoicing
INV-2467Paid
Silverbrook Public Library
After-Hours Call — Lighting Circuit Down, Silverbrook Public Library
$657
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-2467
PAID
Bill to
Silverbrook Public Library
Yolanda Ashford
353 Pinecrest Commons, Clearwater, FL 33683
IssuedApr 26, 2021
DueJun 10, 2021
POPO-63161
Re: After-Hours Call — Lighting Circuit Down, Silverbrook Public Library
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $91.19 | $91.19 |
| Labor | 1 lot | $520.42 | $520.42 |
Subtotal$611.61
Sales tax (7.50%)$45.87
Total due$657.48
Payment due by Jun 10, 2021. Thank you for your business.
Balance
- Invoice total
- $657.48
- Paid to date
- $657.48
- Balance due
- $0
- Terms
- Net 45 · due Jun 10, 2021
Payment history
- ACH transfer$657.48Jun 12, 2021 · PAY-5609
