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Invoicing
INV-2367Paid

Northline Public Library

Lighting Retrofit Phase 2 — Northline Public Library

$24,576
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-2367
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedNov 15, 2025
DueDec 30, 2025
POPO-63734
Re: Lighting Retrofit Phase 2 — Northline Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$6,968.88$6,968.88
Labor1 lot$14,331.12$14,331.12
Scissor lift rental1 ea$1,561.35$1,561.35
Subtotal$22,861.35
Sales tax (7.50%)$1,714.60
Total due$24,575.95

Payment due by Dec 30, 2025. Thank you for your business.

Balance

Invoice total
$24,575.95
Paid to date
$24,575.95
Balance due
$0
Terms
Net 45 · due Dec 30, 2025

Payment history

  • Credit card$24,575.95
    Dec 20, 2025 · PAY-5495

Linked records

Customer
Northline Public Library
JOB-1409
Lighting Retrofit Phase 2 — Northline Public Library