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Invoicing
INV-2245Paid

Stonegate Charter Academy

Emergency Service Call — Breaker Trip, Stonegate Charter Academy

$345
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-2245
PAID
Bill to
Stonegate Charter Academy
Imani Dunmore
1881 Brightwater Ave, Riverview, FL 34355
IssuedFeb 15, 2026
DueApr 1, 2026
POPO-74375
Re: Emergency Service Call — Breaker Trip, Stonegate Charter Academy
DescriptionQtyRateAmount
Labor1 lot$320.88$320.88
Subtotal$320.88
Sales tax (7.50%)$24.07
Total due$344.95

Payment due by Apr 1, 2026. Thank you for your business.

Balance

Invoice total
$344.95
Paid to date
$344.95
Balance due
$0
Terms
Net 45 · due Apr 1, 2026

Payment history

  • Check$344.95
    Mar 23, 2026 · PAY-5392

Linked records

Customer
Stonegate Charter Academy
JOB-1252
Emergency Service Call — Breaker Trip, Stonegate Charter Academy