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Invoicing
INV-2163Paid

Northline Charter Academy

Service Call — Exterior Lighting Repair, Northline Charter Academy

$467
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
IssuedNov 6, 2025
DueDec 21, 2025
POPO-28812
Re: Service Call — Exterior Lighting Repair, Northline Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$106.14$106.14
Labor1 lot$328.45$328.45
Subtotal$434.59
Sales tax (7.50%)$32.59
Total due$467.18

Payment due by Dec 21, 2025. Thank you for your business.

Balance

Invoice total
$467.18
Paid to date
$467.18
Balance due
$0
Terms
Net 45 · due Dec 21, 2025

Payment history

  • Check$467.18
    Dec 1, 2025 · PAY-5307

Linked records

Customer
Northline Charter Academy
JOB-1139
Service Call — Exterior Lighting Repair, Northline Charter Academy