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Invoicing
INV-2244Paid

Stonegate Charter Academy

Troubleshoot — Voltage Drop on Unit 4 Feeder, Stonegate Charter Academy

$690
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-2244
PAID
Bill to
Stonegate Charter Academy
Imani Dunmore
1881 Brightwater Ave, Riverview, FL 34355
IssuedFeb 4, 2022
DueMar 21, 2022
POPO-97119
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Stonegate Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$90.77$90.77
Labor1 lot$550.97$550.97
Subtotal$641.74
Sales tax (7.50%)$48.13
Total due$689.87

Payment due by Mar 21, 2022. Thank you for your business.

Balance

Invoice total
$689.87
Paid to date
$689.87
Balance due
$0
Terms
Net 45 · due Mar 21, 2022

Payment history

  • ACH transfer$689.87
    Jun 18, 2022 · PAY-5391

Linked records

Customer
Stonegate Charter Academy
JOB-1251
Troubleshoot — Voltage Drop on Unit 4 Feeder, Stonegate Charter Academy