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Invoicing
INV-2322Paid

Eastgate School District

Troubleshoot — Flickering Lights, Eastgate School District

$465
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-2322
PAID
Bill to
Eastgate School District
Hollis Quintero
1604 Marsh Landing Pkwy, Brandon, FL 33856
IssuedMay 5, 2025
DueJun 19, 2025
POPO-45115
Re: Troubleshoot — Flickering Lights, Eastgate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$89.80$89.80
Labor1 lot$342.51$342.51
Subtotal$432.31
Sales tax (7.50%)$32.42
Total due$464.73

Payment due by Jun 19, 2025. Thank you for your business.

Balance

Invoice total
$464.73
Paid to date
$464.73
Balance due
$0
Terms
Net 45 · due Jun 19, 2025

Payment history

  • ACH transfer$464.73
    Jun 12, 2025 · PAY-5466

Linked records

Customer
Eastgate School District
JOB-1355
Troubleshoot — Flickering Lights, Eastgate School District