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Invoicing
INV-2236Paid

Stonegate Charter Academy

Service Call — GFCI Replacement, Stonegate Charter Academy

$782
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-2236
PAID
Bill to
Stonegate Charter Academy
Imani Dunmore
1881 Brightwater Ave, Riverview, FL 34355
IssuedNov 28, 2023
DueJan 12, 2024
POPO-44343
Re: Service Call — GFCI Replacement, Stonegate Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$159.95$159.95
Labor1 lot$567.45$567.45
Subtotal$727.40
Sales tax (7.50%)$54.55
Total due$781.95

Payment due by Jan 12, 2024. Thank you for your business.

Balance

Invoice total
$781.95
Paid to date
$781.95
Balance due
$0
Terms
Net 45 · due Jan 12, 2024

Payment history

  • Check$781.95
    Dec 25, 2023 · PAY-5383

Linked records

Customer
Stonegate Charter Academy
JOB-1242
Service Call — GFCI Replacement, Stonegate Charter Academy