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Invoicing
INV-2537Paid
Northline Auto Center
Generator Transfer Switch — Northline Auto Center
$17,123
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2537
PAID
Bill to
Northline Auto Center
Delphine Langford
6209 Ironwood Commerce Dr, Largo, FL 34104
IssuedJun 19, 2025
DueAug 3, 2025
POPO-71733
Re: Generator Transfer Switch — Northline Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $5,567.03 | $5,567.03 |
| Labor | 1 lot | $9,916.87 | $9,916.87 |
| Permit and inspection fees | 1 ea | $444.03 | $444.03 |
Subtotal$15,927.93
Sales tax (7.50%)$1,194.59
Total due$17,122.52
Payment due by Aug 3, 2025. Thank you for your business.
Balance
- Invoice total
- $17,122.52
- Paid to date
- $17,122.52
- Balance due
- $0
- Terms
- Net 45 · due Aug 3, 2025
Payment history
- ACH transfer$17,122.52Oct 28, 2025 · PAY-5658
