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Invoicing
INV-2238Paid

Stonegate Charter Academy

Troubleshoot — Flickering Lights, Stonegate Charter Academy

$1,202
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-2238
PAID
Bill to
Stonegate Charter Academy
Imani Dunmore
1881 Brightwater Ave, Riverview, FL 34355
IssuedAug 18, 2022
DueOct 2, 2022
POPO-83329
Re: Troubleshoot — Flickering Lights, Stonegate Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$252.90$252.90
Labor1 lot$865.40$865.40
Subtotal$1,118.30
Sales tax (7.50%)$83.87
Total due$1,202.17

Payment due by Oct 2, 2022. Thank you for your business.

Balance

Invoice total
$1,202.17
Paid to date
$1,202.17
Balance due
$0
Terms
Net 45 · due Oct 2, 2022

Payment history

  • Check$1,202.17
    Sep 27, 2022 · PAY-5385

Linked records

Customer
Stonegate Charter Academy
JOB-1244
Troubleshoot — Flickering Lights, Stonegate Charter Academy