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Invoicing
INV-2246Paid

Stonegate Charter Academy

Service Call — Exterior Lighting Repair, Stonegate Charter Academy

$654
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-2246
PAID
Bill to
Stonegate Charter Academy
Imani Dunmore
1881 Brightwater Ave, Riverview, FL 34355
IssuedApr 14, 2024
DueMay 29, 2024
POPO-81778
Re: Service Call — Exterior Lighting Repair, Stonegate Charter Academy
DescriptionQtyRateAmount
Materials and equipment1 ea$113.39$113.39
Labor1 lot$494.57$494.57
Subtotal$607.96
Sales tax (7.50%)$45.60
Total due$653.56

Payment due by May 29, 2024. Thank you for your business.

Balance

Invoice total
$653.56
Paid to date
$653.56
Balance due
$0
Terms
Net 45 · due May 29, 2024

Payment history

  • ACH transfer$653.56
    May 27, 2024 · PAY-5393

Linked records

Customer
Stonegate Charter Academy
JOB-1253
Service Call — Exterior Lighting Repair, Stonegate Charter Academy