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Invoicing
INV-2315Paid

Eastgate School District

Troubleshoot — Flickering Lights, Eastgate School District

$1,063
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-2315
PAID
Bill to
Eastgate School District
Hollis Quintero
917 Tidewater Crossing, Safety Harbor, FL 34674
IssuedDec 4, 2023
DueJan 18, 2024
POPO-60846
Re: Troubleshoot — Flickering Lights, Eastgate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$109.88$109.88
Labor1 lot$878.72$878.72
Subtotal$988.60
Sales tax (7.50%)$74.14
Total due$1,062.74

Payment due by Jan 18, 2024. Thank you for your business.

Balance

Invoice total
$1,062.74
Paid to date
$1,062.74
Balance due
$0
Terms
Net 45 · due Jan 18, 2024

Payment history

  • Check$1,062.74
    Jan 6, 2024 · PAY-5447

Linked records

Customer
Eastgate School District
JOB-1342
Troubleshoot — Flickering Lights, Eastgate School District