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Invoicing
INV-2234Paid

Stonegate Charter Academy

Service Call — Exterior Lighting Repair, Stonegate Charter Academy

$438
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-2234
PAID
Bill to
Stonegate Charter Academy
Imani Dunmore
1881 Brightwater Ave, Riverview, FL 34355
IssuedJun 27, 2025
DueAug 11, 2025
POPO-39296
Re: Service Call — Exterior Lighting Repair, Stonegate Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$72$72
Labor1 lot$335$335
Subtotal$407
Sales tax (7.50%)$30.52
Total due$437.52

Payment due by Aug 11, 2025. Thank you for your business.

Balance

Invoice total
$437.52
Paid to date
$437.52
Balance due
$0
Terms
Net 45 · due Aug 11, 2025

Payment history

  • Check$437.52
    Aug 2, 2025 · PAY-5381

Linked records

Customer
Stonegate Charter Academy
JOB-1240
Service Call — Exterior Lighting Repair, Stonegate Charter Academy