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Invoicing
INV-2166Paid

Northline Charter Academy

Service Call — GFCI Replacement, Northline Charter Academy

$593
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-2166
PAID
Bill to
Northline Charter Academy
Danielle Cardoza
947 Copperfield Row, Plant City, FL 33858
IssuedApr 21, 2026
DueJun 5, 2026
POPO-34506
Re: Service Call — GFCI Replacement, Northline Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$74.14$74.14
Labor1 lot$477.35$477.35
Subtotal$551.49
Sales tax (7.50%)$41.36
Total due$592.85

Payment due by Jun 5, 2026. Thank you for your business.

Balance

Invoice total
$592.85
Paid to date
$592.85
Balance due
$0
Terms
Net 45 · due Jun 5, 2026

Payment history

  • Check$592.85
    May 21, 2026 · PAY-5315

Linked records

Customer
Northline Charter Academy
JOB-1151
Service Call — GFCI Replacement, Northline Charter Academy