3

Command Palette

Search for a command to run...

Invoicing
INV-2714Paid

Eastgate Property Group

Troubleshoot — Intermittent Power Loss, Eastgate Property Group

$761
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-2714
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
6881 Stonegate Cir, Tampa, FL 33719
IssuedFeb 18, 2021
DueMar 20, 2021
POPO-88614
Re: Troubleshoot — Intermittent Power Loss, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$113.98$113.98
Labor1 lot$594.33$594.33
Subtotal$708.31
Sales tax (7.50%)$53.12
Total due$761.43

Payment due by Mar 20, 2021. Thank you for your business.

Balance

Invoice total
$761.43
Paid to date
$761.43
Balance due
$0
Terms
Net 30 · due Mar 20, 2021

Payment history

  • ACH transfer$761.43
    Apr 22, 2021 · PAY-5850

Linked records

Customer
Eastgate Property Group
JOB-1911
Troubleshoot — Intermittent Power Loss, Eastgate Property Group