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Invoicing
INV-2241Paid
Stonegate Charter Academy
Generator Install + 100A ATS — Stonegate Charter Academy
$21,793
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2241
PAID
Bill to
Stonegate Charter Academy
Imani Dunmore
1881 Brightwater Ave, Riverview, FL 34355
IssuedSep 6, 2024
DueOct 21, 2024
POPO-84948
Re: Generator Install + 100A ATS — Stonegate Charter Academy
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $9,604.41 | $9,604.41 |
| Labor | 1 lot | $10,430.06 | $10,430.06 |
| Permit and inspection fees | 1 ea | $237.80 | $237.80 |
Subtotal$20,272.27
Sales tax (7.50%)$1,520.42
Total due$21,792.69
Payment due by Oct 21, 2024. Thank you for your business.
Balance
- Invoice total
- $21,792.69
- Paid to date
- $21,792.69
- Balance due
- $0
- Terms
- Net 45 · due Oct 21, 2024
Payment history
- Credit card$21,792.69Oct 15, 2024 · PAY-5388
