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Invoicing
INV-2163Paid

Northline Charter Academy

Rewire — Aluminum Branch Circuit Remediation, Northline Charter Academy

$20,616
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-2163
PAID
Bill to
Northline Charter Academy
Danielle Cardoza
5888 Whitecap Ter, Temple Terrace, FL 34081
IssuedDec 14, 2025
DueJan 28, 2026
POPO-11207
Re: Rewire — Aluminum Branch Circuit Remediation, Northline Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$6,781.08$6,781.08
Labor1 lot$12,190.74$12,190.74
Permit and inspection fees1 ea$205.81$205.81
Subtotal$19,177.63
Sales tax (7.50%)$1,438.32
Total due$20,615.95

Payment due by Jan 28, 2026. Thank you for your business.

Balance

Invoice total
$20,615.95
Paid to date
$20,615.95
Balance due
$0
Terms
Net 45 · due Jan 28, 2026

Payment history

  • ACH transfer$20,615.95
    Jan 26, 2026 · PAY-5312

Linked records

Customer
Northline Charter Academy
JOB-1147
Rewire — Aluminum Branch Circuit Remediation, Northline Charter Academy