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Invoicing
INV-2535Paid

Stonegate School District

After-Hours Call — Lighting Circuit Down, Stonegate School District

$679
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-2535
PAID
Bill to
Stonegate School District
Marcus Cardoza
1267 Pinecrest Commons, St. Petersburg, FL 33692
IssuedApr 26, 2024
DueJun 10, 2024
POPO-56879
Re: After-Hours Call — Lighting Circuit Down, Stonegate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$81.67$81.67
Labor1 lot$549.89$549.89
Subtotal$631.56
Sales tax (7.50%)$47.37
Total due$678.93

Payment due by Jun 10, 2024. Thank you for your business.

Balance

Invoice total
$678.93
Paid to date
$678.93
Balance due
$0
Terms
Net 45 · due Jun 10, 2024

Payment history

  • ACH transfer$678.93
    Jun 4, 2024 · PAY-5675

Linked records

Customer
Stonegate School District
JOB-1651
After-Hours Call — Lighting Circuit Down, Stonegate School District