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Invoicing
INV-2517Paid
Stonegate School District
Fire Alarm Device Replacement Phase 2 — Stonegate School District
$14,993
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-2517
PAID
Bill to
Stonegate School District
Marcus Cardoza
1267 Pinecrest Commons, St. Petersburg, FL 33692
IssuedNov 27, 2022
DueJan 11, 2023
POPO-19159
Re: Fire Alarm Device Replacement Phase 2 — Stonegate School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $938.25 | $938.25 |
| Labor | 1 lot | $12,799.17 | $12,799.17 |
| Permit and inspection fees | 1 ea | $209.10 | $209.10 |
Subtotal$13,946.52
Sales tax (7.50%)$1,045.99
Total due$14,992.51
Payment due by Jan 11, 2023. Thank you for your business.
Balance
- Invoice total
- $14,992.51
- Paid to date
- $14,992.51
- Balance due
- $0
- Terms
- Net 45 · due Jan 11, 2023
Payment history
- Credit card$14,992.51Dec 21, 2022 · PAY-5640