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Invoicing
INV-2371Paid

Northline Public Library

Warehouse High-Bay Retrofit — Northline Public Library

$35,502
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-2371
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedAug 10, 2024
DueSep 24, 2024
POPO-61169
Re: Warehouse High-Bay Retrofit — Northline Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$1,126.65$1,126.65
Labor1 lot$31,176.10$31,176.10
Scissor lift rental1 ea$722.72$722.72
Subtotal$33,025.47
Sales tax (7.50%)$2,476.91
Total due$35,502.38

Payment due by Sep 24, 2024. Thank you for your business.

Balance

Invoice total
$35,502.38
Paid to date
$35,502.38
Balance due
$0
Terms
Net 45 · due Sep 24, 2024

Payment history

  • Check$35,502.38
    Nov 21, 2024 · PAY-5498

Linked records

Customer
Northline Public Library
JOB-1415
Warehouse High-Bay Retrofit — Northline Public Library