3

Command Palette

Search for a command to run...

Invoicing
INV-2378Paid

Northline Public Library

Fire Alarm System Upgrade — Northline Public Library

$29,789
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-2378
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedAug 29, 2025
DueOct 13, 2025
POPO-49384
Re: Fire Alarm System Upgrade — Northline Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$1,007.48$1,007.48
Labor1 lot$26,460.05$26,460.05
Permit and inspection fees1 ea$243.59$243.59
Subtotal$27,711.12
Sales tax (7.50%)$2,078.33
Total due$29,789.45

Payment due by Oct 13, 2025. Thank you for your business.

Balance

Invoice total
$29,789.45
Paid to date
$29,789.45
Balance due
$0
Terms
Net 45 · due Oct 13, 2025

Payment history

  • Check$29,789.45
    Nov 11, 2025 · PAY-5522

Linked records

Customer
Northline Public Library
JOB-1435
Fire Alarm System Upgrade — Northline Public Library