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Invoicing
INV-2293Paid

Eastgate Auto Center

Troubleshoot — Voltage Drop on Unit 4 Feeder, Eastgate Auto Center

$725
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-2293
PAID
Bill to
Eastgate Auto Center
Nadia Nakamura
1048 Harborlight Way, Plant City, FL 34017
IssuedSep 25, 2023
DueNov 9, 2023
POPO-99120
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Eastgate Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$136.56$136.56
Labor1 lot$537.46$537.46
Subtotal$674.02
Sales tax (7.50%)$50.55
Total due$724.57

Payment due by Nov 9, 2023. Thank you for your business.

Balance

Invoice total
$724.57
Paid to date
$724.57
Balance due
$0
Terms
Net 45 · due Nov 9, 2023

Payment history

  • Check$724.57
    Oct 30, 2023 · PAY-5427

Linked records

Customer
Eastgate Auto Center
JOB-1318
Troubleshoot — Voltage Drop on Unit 4 Feeder, Eastgate Auto Center