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Invoicing
INV-2327Paid

Eastgate School District

Emergency Service Call — Breaker Trip, Eastgate School District

$471
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-2327
PAID
Bill to
Eastgate School District
Hollis Quintero
917 Tidewater Crossing, Safety Harbor, FL 34674
IssuedApr 7, 2023
DueMay 22, 2023
POPO-13992
Re: Emergency Service Call — Breaker Trip, Eastgate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$99.40$99.40
Labor1 lot$338.31$338.31
Subtotal$437.71
Sales tax (7.50%)$32.83
Total due$470.54

Payment due by May 22, 2023. Thank you for your business.

Balance

Invoice total
$470.54
Paid to date
$470.54
Balance due
$0
Terms
Net 45 · due May 22, 2023

Payment history

  • Check$470.54
    May 7, 2023 · PAY-5471

Linked records

Customer
Eastgate School District
JOB-1361
Emergency Service Call — Breaker Trip, Eastgate School District