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Invoicing
INV-2534Paid
Stonegate School District
Fire Alarm Device Replacement Phase 2 — Stonegate School District
$30,130
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-2534
PAID
Bill to
Stonegate School District
Marcus Cardoza
9139 Heron Cove Ct, Safety Harbor, FL 33630
IssuedJul 5, 2023
DueAug 19, 2023
POPO-63164
Re: Fire Alarm Device Replacement Phase 2 — Stonegate School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $386.41 | $386.41 |
| Labor | 1 lot | $27,431.34 | $27,431.34 |
| Permit and inspection fees | 1 ea | $210.23 | $210.23 |
Subtotal$28,027.98
Sales tax (7.50%)$2,102.10
Total due$30,130.08
Payment due by Aug 19, 2023. Thank you for your business.
Balance
- Invoice total
- $30,130.08
- Paid to date
- $30,130.08
- Balance due
- $0
- Terms
- Net 45 · due Aug 19, 2023
Payment history
- ACH transfer$30,130.08Aug 17, 2023 · PAY-5674