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Invoicing
INV-2379Paid

Northline Public Library

Ground-Up Electrical — 22,000 sq ft Shell, Northline Public Library

$90,723
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-2379
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedNov 30, 2025
DueJan 14, 2026
POPO-50479
Re: Ground-Up Electrical — 22,000 sq ft Shell, Northline Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$1,308.65$1,308.65
Labor1 lot$82,889.88$82,889.88
Permit and inspection fees1 ea$194.87$194.87
Subtotal$84,393.40
Sales tax (7.50%)$6,329.50
Total due$90,722.90

Payment due by Jan 14, 2026. Thank you for your business.

Balance

Invoice total
$90,722.90
Paid to date
$90,722.90
Balance due
$0
Terms
Net 45 · due Jan 14, 2026

Payment history

  • Credit card$90,722.90
    Jan 21, 2026 · PAY-5523

Linked records

Customer
Northline Public Library
JOB-1438
Ground-Up Electrical — 22,000 sq ft Shell, Northline Public Library