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Invoicing
INV-2235Paid

Stonegate Charter Academy

Parking Lot Lighting Retrofit — Stonegate Charter Academy

$35,056
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-2235
PAID
Bill to
Stonegate Charter Academy
Imani Dunmore
1881 Brightwater Ave, Riverview, FL 34355
IssuedAug 29, 2023
DueOct 13, 2023
POPO-26746
Re: Parking Lot Lighting Retrofit — Stonegate Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$2,874.38$2,874.38
Labor1 lot$27,898.37$27,898.37
Scissor lift rental1 ea$1,837.67$1,837.67
Subtotal$32,610.42
Sales tax (7.50%)$2,445.78
Total due$35,056.20

Payment due by Oct 13, 2023. Thank you for your business.

Balance

Invoice total
$35,056.20
Paid to date
$35,056.20
Balance due
$0
Terms
Net 45 · due Oct 13, 2023

Payment history

  • ACH transfer$35,056.20
    Sep 24, 2023 · PAY-5382

Linked records

Customer
Stonegate Charter Academy
JOB-1241
Parking Lot Lighting Retrofit — Stonegate Charter Academy