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Invoicing
INV-2536Paid
Stonegate School District
Lighting Retrofit Phase 2 — Stonegate School District
$36,495
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-2536
PAID
Bill to
Stonegate School District
Marcus Cardoza
7433 Tidewater Crossing, Tampa, FL 34371
IssuedAug 21, 2025
DueOct 5, 2025
POPO-53797
Re: Lighting Retrofit Phase 2 — Stonegate School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $7,142.14 | $7,142.14 |
| Labor | 1 lot | $25,336.21 | $25,336.21 |
| Scissor lift rental | 1 ea | $1,470.79 | $1,470.79 |
Subtotal$33,949.14
Sales tax (7.50%)$2,546.19
Total due$36,495.33
Payment due by Oct 5, 2025. Thank you for your business.
Balance
- Invoice total
- $36,495.33
- Paid to date
- $36,495.33
- Balance due
- $0
- Terms
- Net 45 · due Oct 5, 2025
Payment history
- ACH transfer$36,495.33Nov 24, 2025 · PAY-5676