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Invoicing
INV-2539Paid

Northline Auto Center

New Construction Rough-In — Clubhouse, Northline Auto Center

$99,754
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-2539
PAID
Bill to
Northline Auto Center
Delphine Langford
6209 Ironwood Commerce Dr, Largo, FL 34104
IssuedSep 25, 2025
DueNov 9, 2025
POPO-90185
Re: New Construction Rough-In — Clubhouse, Northline Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$255.09$255.09
Labor1 lot$92,186.73$92,186.73
Permit and inspection fees1 ea$352.97$352.97
Subtotal$92,794.79
Sales tax (7.50%)$6,959.61
Total due$99,754.40

Payment due by Nov 9, 2025. Thank you for your business.

Balance

Invoice total
$99,754.40
Paid to date
$99,754.40
Balance due
$0
Terms
Net 45 · due Nov 9, 2025

Payment history

  • ACH transfer$99,754.40
    Jan 26, 2026 · PAY-5660

Linked records

Customer
Northline Auto Center
JOB-1643
New Construction Rough-In — Clubhouse, Northline Auto Center