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Invoicing
INV-2543Paid
Stonegate School District
Troubleshoot — Intermittent Power Loss, Stonegate School District
$909
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-2543
PAID
Bill to
Stonegate School District
Marcus Cardoza
3265 Kingfisher Ln, Temple Terrace, FL 34438
IssuedApr 16, 2026
DueMay 31, 2026
POPO-77834
Re: Troubleshoot — Intermittent Power Loss, Stonegate School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $166.16 | $166.16 |
| Labor | 1 lot | $679.17 | $679.17 |
Subtotal$845.33
Sales tax (7.50%)$63.40
Total due$908.73
Payment due by May 31, 2026. Thank you for your business.
Balance
- Invoice total
- $908.73
- Paid to date
- $908.73
- Balance due
- $0
- Terms
- Net 45 · due May 31, 2026
Payment history
- Credit card$908.73Jun 1, 2026 · PAY-5683