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Invoicing
INV-2164Paid
Northline Charter Academy
Troubleshoot — Intermittent Power Loss, Northline Charter Academy
$1,108
Paid in full
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-2164
PAID
Bill to
Northline Charter Academy
Danielle Cardoza
4953 Pinecrest Commons, Safety Harbor, FL 34650
IssuedFeb 8, 2026
DueMar 25, 2026
POPO-28529
Re: Troubleshoot — Intermittent Power Loss, Northline Charter Academy
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $263.48 | $263.48 |
| Labor | 1 lot | $766.98 | $766.98 |
Subtotal$1,030.46
Sales tax (7.50%)$77.28
Total due$1,107.74
Payment due by Mar 25, 2026. Thank you for your business.
Balance
- Invoice total
- $1,107.74
- Paid to date
- $1,107.74
- Balance due
- $0
- Terms
- Net 45 · due Mar 25, 2026
Payment history
- Check$1,107.74May 1, 2026 · PAY-5313