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Invoicing
INV-2542Paid
Stonegate School District
LED Retrofit — 18 Fixtures, Stonegate School District
$34,682
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-2542
PAID
Bill to
Stonegate School District
Marcus Cardoza
9139 Heron Cove Ct, Safety Harbor, FL 33630
IssuedAug 16, 2025
DueSep 30, 2025
POPO-86097
Re: LED Retrofit — 18 Fixtures, Stonegate School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,540.11 | $4,540.11 |
| Labor | 1 lot | $27,721.86 | $27,721.86 |
Subtotal$32,261.97
Sales tax (7.50%)$2,419.65
Total due$34,681.62
Payment due by Sep 30, 2025. Thank you for your business.
Balance
- Invoice total
- $34,681.62
- Paid to date
- $34,681.62
- Balance due
- $0
- Terms
- Net 45 · due Sep 30, 2025
Payment history
- Check$34,681.62Oct 9, 2025 · PAY-5682