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Invoicing
INV-2243Sent

Stonegate Apartments

After-Hours Call — Lighting Circuit Down, Stonegate Apartments

$722
$722 outstanding
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-2243
BALANCE DUE
Bill to
Stonegate Apartments
Malik Dunmore
6676 Heron Cove Ct, Seminole, FL 33645
IssuedJul 8, 2026
DueAug 22, 2026
POPO-23330
Re: After-Hours Call — Lighting Circuit Down, Stonegate Apartments
DescriptionQtyRateAmount
Materials and equipment1 ea$122.34$122.34
Labor1 lot$549.46$549.46
Subtotal$671.80
Sales tax (7.50%)$50.39
Total due$722.19

Payment due by Aug 22, 2026. Thank you for your business.

Balance

Invoice total
$722.19
Paid to date
$0
Balance due
$722.19
Terms
Net 45 · due Aug 22, 2026

Payment history

No payments recorded yet — balance outstanding.

Linked records

Customer
Stonegate Apartments
JOB-1258
After-Hours Call — Lighting Circuit Down, Stonegate Apartments