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Invoicing
INV-2429Paid
Stonegate Business Park
Troubleshoot — Voltage Drop on Clubhouse Feeder, Stonegate Business Park
$889
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-2429
PAID
Bill to
Stonegate Business Park
Dominic Winthrop
6878 Kingfisher Ln, Wesley Chapel, FL 33855
IssuedApr 11, 2026
DueMay 26, 2026
POPO-42486
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Stonegate Business Park
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $152.53 | $152.53 |
| Labor | 1 lot | $674.08 | $674.08 |
Subtotal$826.61
Sales tax (7.50%)$62
Total due$888.61
Payment due by May 26, 2026. Thank you for your business.
Balance
- Invoice total
- $888.61
- Paid to date
- $888.61
- Balance due
- $0
- Terms
- Net 45 · due May 26, 2026
Payment history
- ACH transfer$888.61May 6, 2026 · PAY-5554