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Invoicing
INV-2160Paid

Northline Charter Academy

Troubleshoot — Flickering Lights, Northline Charter Academy

$591
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-2160
PAID
Bill to
Northline Charter Academy
Danielle Cardoza
5888 Whitecap Ter, Temple Terrace, FL 34081
IssuedApr 20, 2026
DueJun 4, 2026
POPO-62593
Re: Troubleshoot — Flickering Lights, Northline Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$103.17$103.17
Labor1 lot$446.72$446.72
Subtotal$549.89
Sales tax (7.50%)$41.24
Total due$591.13

Payment due by Jun 4, 2026. Thank you for your business.

Balance

Invoice total
$591.13
Paid to date
$591.13
Balance due
$0
Terms
Net 45 · due Jun 4, 2026

Payment history

  • ACH transfer$591.13
    May 14, 2026 · PAY-5305

Linked records

Customer
Northline Charter Academy
JOB-1136
Troubleshoot — Flickering Lights, Northline Charter Academy