Command Palette
Search for a command to run...
Invoicing
INV-2470Paid
Silverbrook Public Library
Generator Transfer Switch — Silverbrook Public Library
$20,576
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-2470
PAID
Bill to
Silverbrook Public Library
Yolanda Ashford
4820 Whitecap Ter, Oldsmar, FL 33839
IssuedJul 23, 2023
DueSep 6, 2023
POPO-97071
Re: Generator Transfer Switch — Silverbrook Public Library
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $9,717.48 | $9,717.48 |
| Labor | 1 lot | $9,076.15 | $9,076.15 |
| Permit and inspection fees | 1 ea | $346.48 | $346.48 |
Subtotal$19,140.11
Sales tax (7.50%)$1,435.51
Total due$20,575.62
Payment due by Sep 6, 2023. Thank you for your business.
Balance
- Invoice total
- $20,575.62
- Paid to date
- $20,575.62
- Balance due
- $0
- Terms
- Net 45 · due Sep 6, 2023
Payment history
- ACH transfer$20,575.62Aug 23, 2023 · PAY-5595
