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Invoicing
INV-2372Paid
Northline Public Library
Troubleshoot — Intermittent Power Loss, Northline Public Library
$1,133
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-2372
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedJan 28, 2024
DueMar 13, 2024
POPO-30218
Re: Troubleshoot — Intermittent Power Loss, Northline Public Library
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $259.48 | $259.48 |
| Labor | 1 lot | $794.39 | $794.39 |
Subtotal$1,053.87
Sales tax (7.50%)$79.04
Total due$1,132.91
Payment due by Mar 13, 2024. Thank you for your business.
Balance
- Invoice total
- $1,132.91
- Paid to date
- $1,132.91
- Balance due
- $0
- Terms
- Net 45 · due Mar 13, 2024
Payment history
- ACH transfer$1,132.91Mar 10, 2024 · PAY-5499