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Invoicing
INV-2514Paid
Stonegate School District
Troubleshoot — Voltage Drop on Warehouse Feeder, Stonegate School District
$702
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-2514
PAID
Bill to
Stonegate School District
Marcus Cardoza
9139 Heron Cove Ct, Safety Harbor, FL 33630
IssuedJun 24, 2025
DueAug 8, 2025
POPO-61689
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Stonegate School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $60.66 | $60.66 |
| Labor | 1 lot | $592.70 | $592.70 |
Subtotal$653.36
Sales tax (7.50%)$49
Total due$702.36
Payment due by Aug 8, 2025. Thank you for your business.
Balance
- Invoice total
- $702.36
- Paid to date
- $702.36
- Balance due
- $0
- Terms
- Net 45 · due Aug 8, 2025
Payment history
- Check$702.36Jul 22, 2025 · PAY-5637