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Invoicing
INV-2237Paid

Stonegate Charter Academy

Panel Upgrade — 400A Service, Stonegate Charter Academy

$4,094
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-2237
PAID
Bill to
Stonegate Charter Academy
Imani Dunmore
1881 Brightwater Ave, Riverview, FL 34355
IssuedMay 12, 2026
DueJun 26, 2026
POPO-45389
Re: Panel Upgrade — 400A Service, Stonegate Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$1,024.04$1,024.04
Labor1 lot$2,531.89$2,531.89
Permit and inspection fees1 ea$252.09$252.09
Subtotal$3,808.02
Sales tax (7.50%)$285.60
Total due$4,093.62

Payment due by Jun 26, 2026. Thank you for your business.

Balance

Invoice total
$4,093.62
Paid to date
$4,093.62
Balance due
$0
Terms
Net 45 · due Jun 26, 2026

Payment history

  • Check$4,093.62
    Jun 14, 2026 · PAY-5384

Linked records