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Invoicing
INV-2380Paid

Northline Public Library

Ground-Up Electrical — 18,000 sq ft Shell, Northline Public Library

$101,918
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-2380
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedJul 10, 2026
DueAug 24, 2026
POPO-98994
Re: Ground-Up Electrical — 18,000 sq ft Shell, Northline Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$1,645.40$1,645.40
Labor1 lot$92,783.52$92,783.52
Permit and inspection fees1 ea$378.88$378.88
Subtotal$94,807.80
Sales tax (7.50%)$7,110.59
Total due$101,918.39

Payment due by Aug 24, 2026. Thank you for your business.

Balance

Invoice total
$101,918.39
Paid to date
$101,918.39
Balance due
$0
Terms
Net 45 · due Aug 24, 2026

Payment history

  • ACH transfer$101,918.39
    Aug 5, 2026 · PAY-5524

Linked records

Customer
Northline Public Library
JOB-1439
Ground-Up Electrical — 18,000 sq ft Shell, Northline Public Library