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Invoicing
INV-2518Paid

Stonegate School District

Service Call — Dead Outlets in Front Office, Stonegate School District

$744
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-2518
PAID
Bill to
Stonegate School District
Marcus Cardoza
3265 Kingfisher Ln, Temple Terrace, FL 34438
IssuedJun 8, 2025
DueJul 23, 2025
POPO-66154
Re: Service Call — Dead Outlets in Front Office, Stonegate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$122.60$122.60
Labor1 lot$569.84$569.84
Subtotal$692.44
Sales tax (7.50%)$51.93
Total due$744.37

Payment due by Jul 23, 2025. Thank you for your business.

Balance

Invoice total
$744.37
Paid to date
$744.37
Balance due
$0
Terms
Net 45 · due Jul 23, 2025

Payment history

  • ACH transfer$744.37
    Jul 25, 2025 · PAY-5641

Linked records

Customer
Stonegate School District
JOB-1616
Service Call — Dead Outlets in Front Office, Stonegate School District