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Invoicing
INV-2244Sent
Stonegate Apartments
LED Retrofit — 16 Fixtures, Stonegate Apartments
$36,502
$36,502 outstanding
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-2244
BALANCE DUE
Bill to
Stonegate Apartments
Malik Dunmore
9220 Harborlight Way, Riverview, FL 34384
IssuedJul 4, 2026
DueAug 18, 2026
POPO-40149
Re: LED Retrofit — 16 Fixtures, Stonegate Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $10,472.49 | $10,472.49 |
| Labor | 1 lot | $21,158.37 | $21,158.37 |
| Scissor lift rental | 1 ea | $2,324.37 | $2,324.37 |
Subtotal$33,955.23
Sales tax (7.50%)$2,546.64
Total due$36,501.87
Payment due by Aug 18, 2026. Thank you for your business.
Balance
- Invoice total
- $36,501.87
- Paid to date
- $0
- Balance due
- $36,501.87
- Terms
- Net 45 · due Aug 18, 2026
Payment history
No payments recorded yet — balance outstanding.