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Invoicing
INV-2564Paid
Northline Auto Center
Generator Install + 400A ATS — Northline Auto Center
$28,035
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-2564
PAID
Bill to
Northline Auto Center
Delphine Langford
276 Copperfield Row, Lutz, FL 34078
IssuedSep 6, 2023
DueOct 21, 2023
POPO-30099
Re: Generator Install + 400A ATS — Northline Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $8,963.04 | $8,963.04 |
| Labor | 1 lot | $16,688.25 | $16,688.25 |
| Permit and inspection fees | 1 ea | $427.65 | $427.65 |
Subtotal$26,078.94
Sales tax (7.50%)$1,955.92
Total due$28,034.86
Payment due by Oct 21, 2023. Thank you for your business.
Balance
- Invoice total
- $28,034.86
- Paid to date
- $28,034.86
- Balance due
- $0
- Terms
- Net 45 · due Oct 21, 2023
Payment history
- ACH transfer$28,034.86Dec 22, 2023 · PAY-5704
