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Invoicing
INV-2568Paid
Northline Auto Center
Generator Transfer Switch — Northline Auto Center
$19,913
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-2568
PAID
Bill to
Northline Auto Center
Delphine Langford
6209 Ironwood Commerce Dr, Largo, FL 34104
IssuedNov 12, 2025
DueDec 27, 2025
POPO-71837
Re: Generator Transfer Switch — Northline Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,191.35 | $7,191.35 |
| Labor | 1 lot | $10,940.60 | $10,940.60 |
| Permit and inspection fees | 1 ea | $392.20 | $392.20 |
Subtotal$18,524.15
Sales tax (7.50%)$1,389.31
Total due$19,913.46
Payment due by Dec 27, 2025. Thank you for your business.
Balance
- Invoice total
- $19,913.46
- Paid to date
- $19,913.46
- Balance due
- $0
- Terms
- Net 45 · due Dec 27, 2025
Payment history
- Credit card$19,913.46Dec 12, 2025 · PAY-5708
