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Invoicing
INV-2723Paid
Eastgate Property Group
Low Voltage + Fire Alarm Rough-In — Eastgate Property Group
$31,039
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-2723
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
6881 Stonegate Cir, Tampa, FL 33719
IssuedSep 13, 2022
DueOct 13, 2022
POPO-59070
Re: Low Voltage + Fire Alarm Rough-In — Eastgate Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $772.36 | $772.36 |
| Labor | 1 lot | $27,673.90 | $27,673.90 |
| Permit and inspection fees | 1 ea | $427.62 | $427.62 |
Subtotal$28,873.88
Sales tax (7.50%)$2,165.54
Total due$31,039.42
Payment due by Oct 13, 2022. Thank you for your business.
Balance
- Invoice total
- $31,039.42
- Paid to date
- $31,039.42
- Balance due
- $0
- Terms
- Net 30 · due Oct 13, 2022
Payment history
- ACH transfer$31,039.42Oct 12, 2022 · PAY-5858
