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Invoicing
INV-2162Paid

Northline Charter Academy

Troubleshoot — Voltage Drop on Main Building Feeder, Northline Charter Academy

$724
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-2162
PAID
Bill to
Northline Charter Academy
Danielle Cardoza
947 Copperfield Row, Plant City, FL 33858
IssuedSep 17, 2024
DueNov 1, 2024
POPO-21001
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Northline Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$612.37$612.37
Subtotal$673.03
Sales tax (7.50%)$50.48
Total due$723.51

Payment due by Nov 1, 2024. Thank you for your business.

Balance

Invoice total
$723.51
Paid to date
$723.51
Balance due
$0
Terms
Net 45 · due Nov 1, 2024

Payment history

  • ACH transfer$723.51
    Oct 26, 2024 · PAY-5311

Linked records

Customer
Northline Charter Academy
JOB-1146
Troubleshoot — Voltage Drop on Main Building Feeder, Northline Charter Academy