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Invoicing
INV-2539Paid

Stonegate School District

Service Call — Dead Outlets in Unit 4, Stonegate School District

$355
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-2539
PAID
Bill to
Stonegate School District
Marcus Cardoza
3265 Kingfisher Ln, Temple Terrace, FL 34438
IssuedJun 10, 2024
DueJul 25, 2024
POPO-81853
Re: Service Call — Dead Outlets in Unit 4, Stonegate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$62.48$62.48
Labor1 lot$267.70$267.70
Subtotal$330.18
Sales tax (7.50%)$24.76
Total due$354.94

Payment due by Jul 25, 2024. Thank you for your business.

Balance

Invoice total
$354.94
Paid to date
$354.94
Balance due
$0
Terms
Net 45 · due Jul 25, 2024

Payment history

  • ACH transfer$354.94
    Jul 19, 2024 · PAY-5679

Linked records

Customer
Stonegate School District
JOB-1657
Service Call — Dead Outlets in Unit 4, Stonegate School District