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Invoicing
INV-2516Paid
Stonegate School District
Service Call — Exterior Lighting Repair, Stonegate School District
$562
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-2516
PAID
Bill to
Stonegate School District
Marcus Cardoza
9139 Heron Cove Ct, Safety Harbor, FL 33630
IssuedDec 7, 2025
DueJan 21, 2026
POPO-64716
Re: Service Call — Exterior Lighting Repair, Stonegate School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $68.76 | $68.76 |
| Labor | 1 lot | $454.25 | $454.25 |
Subtotal$523.01
Sales tax (7.50%)$39.23
Total due$562.24
Payment due by Jan 21, 2026. Thank you for your business.
Balance
- Invoice total
- $562.24
- Paid to date
- $562.24
- Balance due
- $0
- Terms
- Net 45 · due Jan 21, 2026
Payment history
- Check$562.24Jan 8, 2026 · PAY-5639