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Invoicing
INV-2538Paid

Stonegate School District

Parking Lot Lighting Retrofit — Stonegate School District

$25,786
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-2538
PAID
Bill to
Stonegate School District
Marcus Cardoza
1267 Pinecrest Commons, St. Petersburg, FL 33692
IssuedAug 28, 2025
DueOct 12, 2025
POPO-83945
Re: Parking Lot Lighting Retrofit — Stonegate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$6,080.42$6,080.42
Labor1 lot$17,906.49$17,906.49
Subtotal$23,986.91
Sales tax (7.50%)$1,799.02
Total due$25,785.93

Payment due by Oct 12, 2025. Thank you for your business.

Balance

Invoice total
$25,785.93
Paid to date
$25,785.93
Balance due
$0
Terms
Net 45 · due Oct 12, 2025

Payment history

  • Credit card$25,785.93
    Dec 15, 2025 · PAY-5678

Linked records

Customer
Stonegate School District
JOB-1656
Parking Lot Lighting Retrofit — Stonegate School District