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Invoicing
INV-2159Paid

Northline Charter Academy

Service Call — Exterior Lighting Repair, Northline Charter Academy

$592
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-2159
PAID
Bill to
Northline Charter Academy
Danielle Cardoza
4953 Pinecrest Commons, Safety Harbor, FL 34650
IssuedApr 19, 2026
DueJun 3, 2026
POPO-13261
Re: Service Call — Exterior Lighting Repair, Northline Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$90.77$90.77
Labor1 lot$460.38$460.38
Subtotal$551.15
Sales tax (7.50%)$41.34
Total due$592.49

Payment due by Jun 3, 2026. Thank you for your business.

Balance

Invoice total
$592.49
Paid to date
$592.49
Balance due
$0
Terms
Net 45 · due Jun 3, 2026

Payment history

  • ACH transfer$592.49
    May 23, 2026 · PAY-5304

Linked records

Customer
Northline Charter Academy
JOB-1135
Service Call — Exterior Lighting Repair, Northline Charter Academy