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Invoicing
INV-2368Overdue
Northline Public Library
LED Retrofit — 11 Fixtures, Northline Public Library
$34,614
$34,614 outstanding
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-2368
OVERDUE — 146 DAYS
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedJan 28, 2026
DueMar 14, 2026
POPO-49388
Re: LED Retrofit — 11 Fixtures, Northline Public Library
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,944.65 | $1,944.65 |
| Labor | 1 lot | $29,493.74 | $29,493.74 |
| Scissor lift rental | 1 ea | $760.30 | $760.30 |
Subtotal$32,198.69
Sales tax (7.50%)$2,414.90
Total due$34,613.59
Payment due by Mar 14, 2026. Thank you for your business.
Balance
- Invoice total
- $34,613.59
- Paid to date
- $0
- Balance due
- $34,613.59
- Terms
- Net 45 · due Mar 14, 2026
Payment history
No payments recorded yet — balance outstanding.