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Invoicing
INV-2240Paid

Stonegate Charter Academy

Service Call — GFCI Replacement, Stonegate Charter Academy

$569
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-2240
PAID
Bill to
Stonegate Charter Academy
Imani Dunmore
1881 Brightwater Ave, Riverview, FL 34355
IssuedApr 16, 2024
DueMay 31, 2024
POPO-23219
Re: Service Call — GFCI Replacement, Stonegate Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$40.87$40.87
Labor1 lot$488.52$488.52
Subtotal$529.39
Sales tax (7.50%)$39.70
Total due$569.09

Payment due by May 31, 2024. Thank you for your business.

Balance

Invoice total
$569.09
Paid to date
$569.09
Balance due
$0
Terms
Net 45 · due May 31, 2024

Payment history

  • Check$569.09
    May 11, 2024 · PAY-5387

Linked records

Customer
Stonegate Charter Academy
JOB-1247
Service Call — GFCI Replacement, Stonegate Charter Academy