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Invoicing
INV-2252Paid
Stonegate Apartments
Lighting Retrofit Phase 1 — Stonegate Apartments
$41,556
Paid in full
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-2252
PAID
Bill to
Stonegate Apartments
Malik Dunmore
9220 Harborlight Way, Riverview, FL 34384
IssuedJun 24, 2026
DueAug 8, 2026
POPO-41647
Re: Lighting Retrofit Phase 1 — Stonegate Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,892.24 | $2,892.24 |
| Labor | 1 lot | $34,370.98 | $34,370.98 |
| Scissor lift rental | 1 ea | $1,393.71 | $1,393.71 |
Subtotal$38,656.93
Sales tax (7.50%)$2,899.27
Total due$41,556.20
Payment due by Aug 8, 2026. Thank you for your business.
Balance
- Invoice total
- $41,556.20
- Paid to date
- $41,556.20
- Balance due
- $0
- Terms
- Net 45 · due Aug 8, 2026
Payment history
- ACH transfer$41,556.20Aug 2, 2026 · PAY-5399