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Invoicing
INV-2540Paid
Northline Auto Center
New Construction Rough-In — Main Building, Northline Auto Center
$88,556
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-2540
PAID
Bill to
Northline Auto Center
Delphine Langford
6209 Ironwood Commerce Dr, Largo, FL 34104
IssuedJan 17, 2025
DueMar 3, 2025
POPO-62538
Re: New Construction Rough-In — Main Building, Northline Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $586.55 | $586.55 |
| Labor | 1 lot | $81,669.28 | $81,669.28 |
| Permit and inspection fees | 1 ea | $122.07 | $122.07 |
Subtotal$82,377.90
Sales tax (7.50%)$6,178.34
Total due$88,556.24
Payment due by Mar 3, 2025. Thank you for your business.
Balance
- Invoice total
- $88,556.24
- Paid to date
- $88,556.24
- Balance due
- $0
- Terms
- Net 45 · due Mar 3, 2025
Payment history
- ACH transfer$88,556.24Feb 15, 2025 · PAY-5661