3

Command Palette

Search for a command to run...

Invoicing
INV-2383Paid

Northline Public Library

Service Call — GFCI Replacement, Northline Public Library

$753
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-2383
PAID
Bill to
Northline Public Library
Tessa Radcliffe
148 Sable Ridge Blvd, Oldsmar, FL 33696
IssuedFeb 7, 2025
DueMar 24, 2025
POPO-86479
Re: Service Call — GFCI Replacement, Northline Public Library
DescriptionQtyRateAmount
Materials and equipment1 ea$136.99$136.99
Labor1 lot$563.56$563.56
Subtotal$700.55
Sales tax (7.50%)$52.54
Total due$753.09

Payment due by Mar 24, 2025. Thank you for your business.

Balance

Invoice total
$753.09
Paid to date
$753.09
Balance due
$0
Terms
Net 45 · due Mar 24, 2025

Payment history

  • ACH transfer$753.09
    Mar 10, 2025 · PAY-5527

Linked records

Customer
Northline Public Library
JOB-1443
Service Call — GFCI Replacement, Northline Public Library