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Invoicing
INV-2382Paid

Northline Public Library

EV Charger Install (4 ports) — Northline Public Library

$9,685
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-2382
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedFeb 11, 2025
DueMar 28, 2025
POPO-42308
Re: EV Charger Install (4 ports) — Northline Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$688.97$688.97
Labor1 lot$8,320.65$8,320.65
Subtotal$9,009.62
Sales tax (7.50%)$675.72
Total due$9,685.34

Payment due by Mar 28, 2025. Thank you for your business.

Balance

Invoice total
$9,685.34
Paid to date
$9,685.34
Balance due
$0
Terms
Net 45 · due Mar 28, 2025

Payment history

  • ACH transfer$9,685.34
    Mar 29, 2025 · PAY-5526

Linked records