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Invoicing
INV-2373Paid

Northline Public Library

After-Hours Call — Lighting Circuit Down, Northline Public Library

$573
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-2373
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedApr 18, 2025
DueJun 2, 2025
POPO-88384
Re: After-Hours Call — Lighting Circuit Down, Northline Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$118.34$118.34
Labor1 lot$414.70$414.70
Subtotal$533.04
Sales tax (7.50%)$39.98
Total due$573.02

Payment due by Jun 2, 2025. Thank you for your business.

Balance

Invoice total
$573.02
Paid to date
$573.02
Balance due
$0
Terms
Net 45 · due Jun 2, 2025

Payment history

  • Check$573.02
    Jul 15, 2025 · PAY-5500

Linked records

Customer
Northline Public Library
JOB-1418
After-Hours Call — Lighting Circuit Down, Northline Public Library