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
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $11,130.66 | $11,130.66 |
| Labor | 1 lot | $13,050.29 | $13,050.29 |
| Permit and inspection fees | 1 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$26,462.76Apr 17, 2025 · PAY-5685
