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Invoicing
INV-2544Paid
Stonegate School District
Service Call — Exterior Lighting Repair, Stonegate School District
$631
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-2544
PAID
Bill to
Stonegate School District
Marcus Cardoza
9139 Heron Cove Ct, Safety Harbor, FL 33630
IssuedDec 1, 2023
DueJan 15, 2024
POPO-84958
Re: Service Call — Exterior Lighting Repair, Stonegate School District
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $74.56 | $74.56 |
| Labor | 1 lot | $512.07 | $512.07 |
Subtotal$586.63
Sales tax (7.50%)$44
Total due$630.63
Payment due by Jan 15, 2024. Thank you for your business.
Balance
- Invoice total
- $630.63
- Paid to date
- $630.63
- Balance due
- $0
- Terms
- Net 45 · due Jan 15, 2024
Payment history
- Check$630.63Feb 18, 2024 · PAY-5684