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Invoicing
INV-2162Sent
Northline Charter Academy
Rewire — Aluminum Branch Circuit Remediation, Northline Charter Academy
$11,990
$11,990 outstanding
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2162
BALANCE DUE
Bill to
Northline Charter Academy
Danielle Cardoza
947 Copperfield Row, Plant City, FL 33858
IssuedJul 4, 2026
DueAug 18, 2026
POPO-19930
Re: Rewire — Aluminum Branch Circuit Remediation, Northline Charter Academy
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,168.02 | $3,168.02 |
| Labor | 1 lot | $7,579.40 | $7,579.40 |
| Permit and inspection fees | 1 ea | $406.04 | $406.04 |
Subtotal$11,153.46
Sales tax (7.50%)$836.51
Total due$11,989.97
Payment due by Aug 18, 2026. Thank you for your business.
Balance
- Invoice total
- $11,989.97
- Paid to date
- $0
- Balance due
- $11,989.97
- Terms
- Net 45 · due Aug 18, 2026
Payment history
No payments recorded yet — balance outstanding.