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Invoicing
INV-2537Paid
Stonegate School District
Troubleshoot — Flickering Lights, Stonegate School District
$462
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-2537
PAID
Bill to
Stonegate School District
Marcus Cardoza
1267 Pinecrest Commons, St. Petersburg, FL 33692
IssuedSep 19, 2024
DueNov 3, 2024
POPO-71530
Re: Troubleshoot — Flickering Lights, Stonegate School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $91.76 | $91.76 |
| Labor | 1 lot | $338.24 | $338.24 |
Subtotal$430
Sales tax (7.50%)$32.25
Total due$462.25
Payment due by Nov 3, 2024. Thank you for your business.
Balance
- Invoice total
- $462.25
- Paid to date
- $462.25
- Balance due
- $0
- Terms
- Net 45 · due Nov 3, 2024
Payment history
- ACH transfer$462.25Nov 22, 2024 · PAY-5677