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Invoicing
INV-2515Paid

Stonegate School District

LED Retrofit — 16 Fixtures, Stonegate School District

$50,013
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2515
PAID
Bill to
Stonegate School District
Marcus Cardoza
1267 Pinecrest Commons, St. Petersburg, FL 33692
IssuedOct 2, 2025
DueNov 16, 2025
POPO-62274
Re: LED Retrofit — 16 Fixtures, Stonegate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$3,651.44$3,651.44
Labor1 lot$41,086.15$41,086.15
Scissor lift rental1 ea$1,786.44$1,786.44
Subtotal$46,524.03
Sales tax (7.50%)$3,489.30
Total due$50,013.33

Payment due by Nov 16, 2025. Thank you for your business.

Balance

Invoice total
$50,013.33
Paid to date
$50,013.33
Balance due
$0
Terms
Net 45 · due Nov 16, 2025

Payment history

  • Check$50,013.33
    Feb 10, 2026 · PAY-5638

Linked records

Customer
Stonegate School District
JOB-1610
LED Retrofit — 16 Fixtures, Stonegate School District