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Invoicing
INV-2241Paid

Stonegate Apartments

Troubleshoot — Voltage Drop on Main Building Feeder, Stonegate Apartments

$881
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-2241
PAID
Bill to
Stonegate Apartments
Malik Dunmore
469 Brightwater Ave, Oldsmar, FL 34338
IssuedNov 8, 2025
DueDec 23, 2025
POPO-79222
Re: Troubleshoot — Voltage Drop on Main Building Feeder, Stonegate Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$125.16$125.16
Labor1 lot$693.99$693.99
Subtotal$819.15
Sales tax (7.50%)$61.44
Total due$880.59

Payment due by Dec 23, 2025. Thank you for your business.

Balance

Invoice total
$880.59
Paid to date
$880.59
Balance due
$0
Terms
Net 45 · due Dec 23, 2025

Payment history

  • ACH transfer$880.59
    Dec 13, 2025 · PAY-5385

Linked records

Customer
Stonegate Apartments
JOB-1256
Troubleshoot — Voltage Drop on Main Building Feeder, Stonegate Apartments