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Invoicing
INV-2519Paid

Stonegate School District

Service Call — Dead Outlets in Unit 4, Stonegate School District

$626
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-2519
PAID
Bill to
Stonegate School District
Marcus Cardoza
7433 Tidewater Crossing, Tampa, FL 34371
IssuedJun 20, 2025
DueAug 4, 2025
POPO-16183
Re: Service Call — Dead Outlets in Unit 4, Stonegate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$100.45$100.45
Labor1 lot$481.62$481.62
Subtotal$582.07
Sales tax (7.50%)$43.66
Total due$625.73

Payment due by Aug 4, 2025. Thank you for your business.

Balance

Invoice total
$625.73
Paid to date
$625.73
Balance due
$0
Terms
Net 45 · due Aug 4, 2025

Payment history

  • Credit card$625.73
    Jul 30, 2025 · PAY-5642

Linked records

Customer
Stonegate School District
JOB-1621
Service Call — Dead Outlets in Unit 4, Stonegate School District