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Invoicing
INV-2161Paid

Northline Charter Academy

Whole-Home Rewire — Clubhouse, Northline Charter Academy

$21,554
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
4953 Pinecrest Commons, Safety Harbor, FL 34650
IssuedAug 27, 2025
DueOct 11, 2025
POPO-44522
Re: Whole-Home Rewire — Clubhouse, Northline Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$7,775.12$7,775.12
Labor1 lot$12,022.08$12,022.08
Permit and inspection fees1 ea$252.71$252.71
Subtotal$20,049.91
Sales tax (7.50%)$1,503.74
Total due$21,553.65

Payment due by Oct 11, 2025. Thank you for your business.

Balance

Invoice total
$21,553.65
Paid to date
$21,553.65
Balance due
$0
Terms
Net 45 · due Oct 11, 2025

Payment history

  • ACH transfer$21,553.65
    Nov 15, 2025 · PAY-5306

Linked records

Customer
Northline Charter Academy
JOB-1137
Whole-Home Rewire — Clubhouse, Northline Charter Academy