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Invoicing
INV-2331Paid

Eastgate School District

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

$231
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-2331
PAID
Bill to
Eastgate School District
Hollis Quintero
1604 Marsh Landing Pkwy, Brandon, FL 33856
IssuedAug 29, 2022
DueOct 13, 2022
POPO-87439
Re: After-Hours Call — Lighting Circuit Down, Eastgate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$15.12$15.12
Labor1 lot$199.59$199.59
Subtotal$214.71
Sales tax (7.50%)$16.10
Total due$230.81

Payment due by Oct 13, 2022. Thank you for your business.

Balance

Invoice total
$230.81
Paid to date
$230.81
Balance due
$0
Terms
Net 45 · due Oct 13, 2022

Payment history

  • ACH transfer$230.81
    Sep 22, 2022 · PAY-5475

Linked records

Customer
Eastgate School District
JOB-1366
After-Hours Call — Lighting Circuit Down, Eastgate School District