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Invoicing
INV-2365Paid

Northline Public Library

After-Hours Call — Lighting Circuit Down, Northline Public Library

$482
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-2365
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedFeb 18, 2026
DueApr 4, 2026
POPO-36745
Re: After-Hours Call — Lighting Circuit Down, Northline Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$54.75$54.75
Labor1 lot$393.51$393.51
Subtotal$448.26
Sales tax (7.50%)$33.62
Total due$481.88

Payment due by Apr 4, 2026. Thank you for your business.

Balance

Invoice total
$481.88
Paid to date
$481.88
Balance due
$0
Terms
Net 45 · due Apr 4, 2026

Payment history

  • ACH transfer$481.88
    Apr 5, 2026 · PAY-5493

Linked records

Customer
Northline Public Library
JOB-1407
After-Hours Call — Lighting Circuit Down, Northline Public Library