2

Command Palette

Search for a command to run...

Invoicing
INV-2472Paid

Silverbrook Public Library

Lighting Retrofit Phase 2 — Silverbrook Public Library

$41,328
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-2472
PAID
Bill to
Silverbrook Public Library
Yolanda Ashford
2115 Lakemont Loop, Dunedin, FL 34625
IssuedMay 3, 2026
DueJun 17, 2026
POPO-23769
Re: Lighting Retrofit Phase 2 — Silverbrook Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$1,018.87$1,018.87
Labor1 lot$36,666.43$36,666.43
Scissor lift rental1 ea$759$759
Subtotal$38,444.30
Sales tax (7.50%)$2,883.32
Total due$41,327.62

Payment due by Jun 17, 2026. Thank you for your business.

Balance

Invoice total
$41,327.62
Paid to date
$41,327.62
Balance due
$0
Terms
Net 45 · due Jun 17, 2026

Payment history

  • ACH transfer$41,327.62
    Jul 19, 2026 · PAY-5597

Linked records

Customer
Silverbrook Public Library
JOB-1553
Lighting Retrofit Phase 2 — Silverbrook Public Library