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Invoicing
INV-2377Paid
Northline Public Library
Panel Replacement — Federal-Style Panel Swap, Northline Public Library
$3,940
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-2377
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedApr 23, 2025
DueJun 7, 2025
POPO-65904
Re: Panel Replacement — Federal-Style Panel Swap, Northline Public Library
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,212.60 | $1,212.60 |
| Labor | 1 lot | $2,285.09 | $2,285.09 |
| Permit and inspection fees | 1 ea | $167.47 | $167.47 |
Subtotal$3,665.16
Sales tax (7.50%)$274.89
Total due$3,940.05
Payment due by Jun 7, 2025. Thank you for your business.
Balance
- Invoice total
- $3,940.05
- Paid to date
- $3,940.05
- Balance due
- $0
- Terms
- Net 45 · due Jun 7, 2025
Payment history
- ACH transfer$3,940.05May 17, 2025 · PAY-5521