3

Command Palette

Search for a command to run...

Invoicing
INV-2545Paid

Stonegate School District

Generator Install + 400A ATS — Stonegate School District

$26,463
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-2545
PAID
Bill to
Stonegate School District
Marcus Cardoza
7433 Tidewater Crossing, Tampa, FL 34371
IssuedMar 13, 2025
DueApr 27, 2025
POPO-46977
Re: Generator Install + 400A ATS — Stonegate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$11,130.66$11,130.66
Labor1 lot$13,050.29$13,050.29
Permit and inspection fees1 ea$435.57$435.57
Subtotal$24,616.52
Sales tax (7.50%)$1,846.24
Total due$26,462.76

Payment due by Apr 27, 2025. Thank you for your business.

Balance

Invoice total
$26,462.76
Paid to date
$26,462.76
Balance due
$0
Terms
Net 45 · due Apr 27, 2025

Payment history

  • ACH transfer$26,462.76
    Apr 17, 2025 · PAY-5685

Linked records