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Invoicing
INV-2710Paid

Eastgate Property Group

Troubleshoot — Voltage Drop on Warehouse Feeder, Eastgate Property Group

$1,186
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-2710
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
3580 Ironwood Commerce Dr, Safety Harbor, FL 33842
IssuedApr 15, 2024
DueMay 15, 2024
POPO-10638
Re: Troubleshoot — Voltage Drop on Warehouse Feeder, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$259.24$259.24
Labor1 lot$844.03$844.03
Subtotal$1,103.27
Sales tax (7.50%)$82.75
Total due$1,186.02

Payment due by May 15, 2024. Thank you for your business.

Balance

Invoice total
$1,186.02
Paid to date
$1,186.02
Balance due
$0
Terms
Net 30 · due May 15, 2024

Payment history

  • ACH transfer$1,186.02
    May 5, 2024 · PAY-5846

Linked records

Customer
Eastgate Property Group
JOB-1904
Troubleshoot — Voltage Drop on Warehouse Feeder, Eastgate Property Group