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Invoicing
INV-2320Paid

Eastgate School District

After-Hours Call — Lighting Circuit Down, Eastgate School District

$608
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-2320
PAID
Bill to
Eastgate School District
Hollis Quintero
917 Tidewater Crossing, Safety Harbor, FL 34674
IssuedOct 10, 2024
DueNov 24, 2024
POPO-18420
Re: After-Hours Call — Lighting Circuit Down, Eastgate School District
DescriptionQtyRateAmount
Labor1 lot$565.28$565.28
Subtotal$565.28
Sales tax (7.50%)$42.40
Total due$607.68

Payment due by Nov 24, 2024. Thank you for your business.

Balance

Invoice total
$607.68
Paid to date
$607.68
Balance due
$0
Terms
Net 45 · due Nov 24, 2024

Payment history

  • Check$607.68
    Nov 14, 2024 · PAY-5464

Linked records

Customer
Eastgate School District
JOB-1352
After-Hours Call — Lighting Circuit Down, Eastgate School District