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Invoicing
INV-2369Paid
Northline Public Library
Partial Rewire — Knob & Tube Removal, Northline Public Library
$12,085
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-2369
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedFeb 8, 2024
DueMar 24, 2024
POPO-64364
Re: Partial Rewire — Knob & Tube Removal, Northline Public Library
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,202.53 | $3,202.53 |
| Labor | 1 lot | $7,779.37 | $7,779.37 |
| Permit and inspection fees | 1 ea | $260.12 | $260.12 |
Subtotal$11,242.02
Sales tax (7.50%)$843.15
Total due$12,085.17
Payment due by Mar 24, 2024. Thank you for your business.
Balance
- Invoice total
- $12,085.17
- Paid to date
- $12,085.17
- Balance due
- $0
- Terms
- Net 45 · due Mar 24, 2024
Payment history
- ACH transfer$12,085.17Mar 5, 2024 · PAY-5496