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Invoicing
INV-2255Overdue
Stonegate Apartments
LED Retrofit — 4 Fixtures, Stonegate Apartments
$42,796
$20,152 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-2255
OVERDUE — 221 DAYS
Bill to
Stonegate Apartments
Malik Dunmore
6676 Heron Cove Ct, Seminole, FL 33645
IssuedFeb 17, 2026
DueApr 3, 2026
POPO-97608
Re: LED Retrofit — 4 Fixtures, Stonegate Apartments
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,747.51 | $3,747.51 |
| Labor | 1 lot | $34,079.03 | $34,079.03 |
| Scissor lift rental | 1 ea | $1,983.24 | $1,983.24 |
Subtotal$39,809.78
Sales tax (7.50%)$2,985.73
Total due$42,795.51
Payment due by Apr 3, 2026. Thank you for your business.
Balance
- Invoice total
- $42,795.51
- Paid to date
- $22,643.71
- Balance due
- $20,151.80
- Terms
- Net 45 · due Apr 3, 2026
Payment history
- Credit card$22,643.71Feb 25, 2026 · Deposit · PAY-5402