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Invoicing
INV-2161Paid

Northline Charter Academy

Troubleshoot — Intermittent Power Loss, Northline Charter Academy

$770
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-2161
PAID
Bill to
Northline Charter Academy
Danielle Cardoza
5888 Whitecap Ter, Temple Terrace, FL 34081
IssuedJun 20, 2023
DueAug 4, 2023
POPO-31207
Re: Troubleshoot — Intermittent Power Loss, Northline Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$109.75$109.75
Labor1 lot$606.35$606.35
Subtotal$716.10
Sales tax (7.50%)$53.71
Total due$769.81

Payment due by Aug 4, 2023. Thank you for your business.

Balance

Invoice total
$769.81
Paid to date
$769.81
Balance due
$0
Terms
Net 45 · due Aug 4, 2023

Payment history

  • ACH transfer$769.81
    Jul 29, 2023 · PAY-5310

Linked records

Customer
Northline Charter Academy
JOB-1145
Troubleshoot — Intermittent Power Loss, Northline Charter Academy