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Invoicing
INV-2512Paid
Stonegate Fellowship Church
Ground-Up Electrical — 22,000 sq ft Shell, Stonegate Fellowship Church
$91,473
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-2512
PAID
Bill to
Stonegate Fellowship Church
Camille Radcliffe
3426 Kingfisher Ln, Safety Harbor, FL 34631
IssuedSep 3, 2025
DueOct 18, 2025
POPO-71159
Re: Ground-Up Electrical — 22,000 sq ft Shell, Stonegate Fellowship Church
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,618.97 | $4,618.97 |
| Labor | 1 lot | $80,336.76 | $80,336.76 |
| Permit and inspection fees | 1 ea | $135.59 | $135.59 |
Subtotal$85,091.32
Sales tax (7.50%)$6,381.85
Total due$91,473.17
Payment due by Oct 18, 2025. Thank you for your business.
Balance
- Invoice total
- $91,473.17
- Paid to date
- $91,473.17
- Balance due
- $0
- Terms
- Net 45 · due Oct 18, 2025
Payment history
- ACH transfer$91,473.17Nov 28, 2025 · PAY-5652