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Invoicing
INV-2541Paid
Stonegate School District
Partial Rewire — Knob & Tube Removal, Stonegate School District
$13,603
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-2541
PAID
Bill to
Stonegate School District
Marcus Cardoza
7433 Tidewater Crossing, Tampa, FL 34371
IssuedJun 25, 2025
DueAug 9, 2025
POPO-90410
Re: Partial Rewire — Knob & Tube Removal, Stonegate School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,446.51 | $4,446.51 |
| Labor | 1 lot | $7,811.57 | $7,811.57 |
| Permit and inspection fees | 1 ea | $395.90 | $395.90 |
Subtotal$12,653.98
Sales tax (7.50%)$949.05
Total due$13,603.03
Payment due by Aug 9, 2025. Thank you for your business.
Balance
- Invoice total
- $13,603.03
- Paid to date
- $13,603.03
- Balance due
- $0
- Terms
- Net 45 · due Aug 9, 2025
Payment history
- ACH transfer$13,603.03Jul 28, 2025 · PAY-5681