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Invoicing
INV-2242Paid

Stonegate Charter Academy

Lighting Retrofit Phase 3 — Stonegate Charter Academy

$46,934
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-2242
PAID
Bill to
Stonegate Charter Academy
Imani Dunmore
1881 Brightwater Ave, Riverview, FL 34355
IssuedFeb 19, 2026
DueApr 5, 2026
POPO-33807
Re: Lighting Retrofit Phase 3 — Stonegate Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$1,952.49$1,952.49
Labor1 lot$39,700.48$39,700.48
Scissor lift rental1 ea$2,006.34$2,006.34
Subtotal$43,659.31
Sales tax (7.50%)$3,274.45
Total due$46,933.76

Payment due by Apr 5, 2026. Thank you for your business.

Balance

Invoice total
$46,933.76
Paid to date
$46,933.76
Balance due
$0
Terms
Net 45 · due Apr 5, 2026

Payment history

  • Credit card$46,933.76
    Mar 20, 2026 · PAY-5389

Linked records

Customer
Stonegate Charter Academy
JOB-1249
Lighting Retrofit Phase 3 — Stonegate Charter Academy