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Invoicing
INV-2566Paid

Northline Auto Center

Ground-Up Electrical — 9,000 sq ft Shell, Northline Auto Center

$54,231
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-2566
PAID
Bill to
Northline Auto Center
Delphine Langford
6209 Ironwood Commerce Dr, Largo, FL 34104
IssuedFeb 20, 2021
DueApr 6, 2021
POPO-19922
Re: Ground-Up Electrical — 9,000 sq ft Shell, Northline Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$596.10$596.10
Labor1 lot$49,628.02$49,628.02
Permit and inspection fees1 ea$223.16$223.16
Subtotal$50,447.28
Sales tax (7.50%)$3,783.55
Total due$54,230.83

Payment due by Apr 6, 2021. Thank you for your business.

Balance

Invoice total
$54,230.83
Paid to date
$54,230.83
Balance due
$0
Terms
Net 45 · due Apr 6, 2021

Payment history

  • ACH transfer$54,230.83
    May 11, 2021 · PAY-5706

Linked records

Customer
Northline Auto Center
JOB-1693
Ground-Up Electrical — 9,000 sq ft Shell, Northline Auto Center