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Invoicing
INV-2718Paid

Eastgate Property Group

Panel Upgrade — 100A Service, Eastgate Property Group

$4,143
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-2718
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
1919 Sable Ridge Blvd, Seminole, FL 34432
IssuedJul 2, 2022
DueAug 1, 2022
POPO-15645
Re: Panel Upgrade — 100A Service, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$1,126.95$1,126.95
Labor1 lot$2,621.30$2,621.30
Permit and inspection fees1 ea$105.76$105.76
Subtotal$3,854.01
Sales tax (7.50%)$289.05
Total due$4,143.06

Payment due by Aug 1, 2022. Thank you for your business.

Balance

Invoice total
$4,143.06
Paid to date
$4,143.06
Balance due
$0
Terms
Net 30 · due Aug 1, 2022

Payment history

  • ACH transfer$4,143.06
    Aug 3, 2022 · PAY-5854

Linked records

Customer
Eastgate Property Group
JOB-1915
Panel Upgrade — 100A Service, Eastgate Property Group