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Invoicing
INV-2366Paid
Northline Public Library
New Construction Rough-In — Front Office, Northline Public Library
$69,405
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-2366
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedSep 19, 2024
DueNov 3, 2024
POPO-60762
Re: New Construction Rough-In — Front Office, Northline Public Library
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,933.22 | $1,933.22 |
| Labor | 1 lot | $62,207.67 | $62,207.67 |
| Permit and inspection fees | 1 ea | $421.84 | $421.84 |
Subtotal$64,562.73
Sales tax (7.50%)$4,842.21
Total due$69,404.94
Payment due by Nov 3, 2024. Thank you for your business.
Balance
- Invoice total
- $69,404.94
- Paid to date
- $69,404.94
- Balance due
- $0
- Terms
- Net 45 · due Nov 3, 2024
Payment history
- ACH transfer$69,404.94Oct 19, 2024 · PAY-5494