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Invoicing
INV-2381Paid

Northline Public Library

Generator Install + 200A ATS — Northline Public Library

$18,878
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-2381
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedMay 1, 2026
DueJun 15, 2026
POPO-98837
Re: Generator Install + 200A ATS — Northline Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$8,335.81$8,335.81
Labor1 lot$8,805.96$8,805.96
Permit and inspection fees1 ea$418.94$418.94
Subtotal$17,560.71
Sales tax (7.50%)$1,317.05
Total due$18,877.76

Payment due by Jun 15, 2026. Thank you for your business.

Balance

Invoice total
$18,877.76
Paid to date
$18,877.76
Balance due
$0
Terms
Net 45 · due Jun 15, 2026

Payment history

  • Check$18,877.76
    Aug 9, 2026 · PAY-5525

Linked records

Customer
Northline Public Library
JOB-1441
Generator Install + 200A ATS — Northline Public Library