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Invoicing
INV-2165Paid

Northline Charter Academy

Troubleshoot — Nuisance Breaker Tripping, Northline Charter Academy

$1,045
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-2165
PAID
Bill to
Northline Charter Academy
Danielle Cardoza
4953 Pinecrest Commons, Safety Harbor, FL 34650
IssuedAug 3, 2022
DueSep 17, 2022
POPO-48222
Re: Troubleshoot — Nuisance Breaker Tripping, Northline Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$234.29$234.29
Labor1 lot$737.44$737.44
Subtotal$971.73
Sales tax (7.50%)$72.88
Total due$1,044.61

Payment due by Sep 17, 2022. Thank you for your business.

Balance

Invoice total
$1,044.61
Paid to date
$1,044.61
Balance due
$0
Terms
Net 45 · due Sep 17, 2022

Payment history

  • ACH transfer$1,044.61
    Sep 3, 2022 · PAY-5314

Linked records

Customer
Northline Charter Academy
JOB-1149
Troubleshoot — Nuisance Breaker Tripping, Northline Charter Academy