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Invoicing
INV-2326Paid

Eastgate School District

Emergency Service Call — Breaker Trip, Eastgate School District

$563
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-2326
PAID
Bill to
Eastgate School District
Hollis Quintero
1604 Marsh Landing Pkwy, Brandon, FL 33856
IssuedFeb 25, 2025
DueApr 11, 2025
POPO-27145
Re: Emergency Service Call — Breaker Trip, Eastgate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$100.94$100.94
Labor1 lot$422.89$422.89
Subtotal$523.83
Sales tax (7.50%)$39.29
Total due$563.12

Payment due by Apr 11, 2025. Thank you for your business.

Balance

Invoice total
$563.12
Paid to date
$563.12
Balance due
$0
Terms
Net 45 · due Apr 11, 2025

Payment history

  • ACH transfer$563.12
    Apr 12, 2025 · PAY-5470

Linked records

Customer
Eastgate School District
JOB-1359
Emergency Service Call — Breaker Trip, Eastgate School District