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Invoicing
INV-2325Paid

Eastgate School District

Service Call — Dead Outlets in Warehouse, Eastgate School District

$463
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-2325
PAID
Bill to
Eastgate School District
Hollis Quintero
917 Tidewater Crossing, Safety Harbor, FL 34674
IssuedAug 22, 2022
DueOct 6, 2022
POPO-43928
Re: Service Call — Dead Outlets in Warehouse, Eastgate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$90.77$90.77
Labor1 lot$339.57$339.57
Subtotal$430.34
Sales tax (7.50%)$32.28
Total due$462.62

Payment due by Oct 6, 2022. Thank you for your business.

Balance

Invoice total
$462.62
Paid to date
$462.62
Balance due
$0
Terms
Net 45 · due Oct 6, 2022

Payment history

  • Check$462.62
    Oct 4, 2022 · PAY-5469

Linked records

Customer
Eastgate School District
JOB-1358
Service Call — Dead Outlets in Warehouse, Eastgate School District