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Invoicing
INV-2239Paid

Stonegate Charter Academy

Troubleshoot — Voltage Drop on Main Building Feeder, Stonegate Charter Academy

$553
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-2239
PAID
Bill to
Stonegate Charter Academy
Imani Dunmore
1881 Brightwater Ave, Riverview, FL 34355
IssuedSep 15, 2025
DueOct 30, 2025
POPO-13539
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Stonegate Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$68.04$68.04
Labor1 lot$446.63$446.63
Subtotal$514.67
Sales tax (7.50%)$38.60
Total due$553.27

Payment due by Oct 30, 2025. Thank you for your business.

Balance

Invoice total
$553.27
Paid to date
$553.27
Balance due
$0
Terms
Net 45 · due Oct 30, 2025

Payment history

  • Check$553.27
    Oct 10, 2025 · PAY-5386

Linked records

Customer
Stonegate Charter Academy
JOB-1246
Troubleshoot — Voltage Drop on Main Building Feeder, Stonegate Charter Academy