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Invoicing
INV-2716Paid
Eastgate Property Group
After-Hours Call — Lighting Circuit Down, Eastgate Property Group
$740
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2716
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
2624 Harborlight Way, Palm Harbor, FL 34224
IssuedAug 14, 2023
DueSep 13, 2023
POPO-25611
Re: After-Hours Call — Lighting Circuit Down, Eastgate Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | 1 lot | $688.62 | $688.62 |
Subtotal$688.62
Sales tax (7.50%)$51.65
Total due$740.27
Payment due by Sep 13, 2023. Thank you for your business.
Balance
- Invoice total
- $740.27
- Paid to date
- $740.27
- Balance due
- $0
- Terms
- Net 30 · due Sep 13, 2023
Payment history
- ACH transfer$740.27Sep 3, 2023 · PAY-5852
