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Invoicing
INV-2569Sent
Northline Auto Center
EV Charger Install (11 ports) — Northline Auto Center
$8,466
$8,466 outstanding
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-2569
OVERDUE — 40 DAYS
Bill to
Northline Auto Center
Delphine Langford
6209 Ironwood Commerce Dr, Largo, FL 34104
IssuedAug 17, 2026
DueOct 1, 2026
POPO-75708
Re: EV Charger Install (11 ports) — Northline Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,368.46 | $2,368.46 |
| Labor | 1 lot | $5,506.60 | $5,506.60 |
Subtotal$7,875.06
Sales tax (7.50%)$590.63
Total due$8,465.69
Payment due by Oct 1, 2026. Thank you for your business.
Balance
- Invoice total
- $8,465.69
- Paid to date
- $0
- Balance due
- $8,465.69
- Terms
- Net 45 · due Oct 1, 2026
Payment history
No payments recorded yet — balance outstanding.