2

Command Palette

Search for a command to run...

Invoicing
INV-2471Paid

Silverbrook Public Library

Emergency Service Call — Breaker Trip, Silverbrook Public Library

$612
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-2471
PAID
Bill to
Silverbrook Public Library
Yolanda Ashford
2115 Lakemont Loop, Dunedin, FL 34625
IssuedAug 20, 2025
DueOct 4, 2025
POPO-49849
Re: Emergency Service Call — Breaker Trip, Silverbrook Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$63.01$63.01
Labor1 lot$506.18$506.18
Subtotal$569.19
Sales tax (7.50%)$42.69
Total due$611.88

Payment due by Oct 4, 2025. Thank you for your business.

Balance

Invoice total
$611.88
Paid to date
$611.88
Balance due
$0
Terms
Net 45 · due Oct 4, 2025

Payment history

  • ACH transfer$611.88
    Oct 5, 2025 · PAY-5596

Linked records

Customer
Silverbrook Public Library
JOB-1552
Emergency Service Call — Breaker Trip, Silverbrook Public Library