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Invoicing
INV-2726Paid

Eastgate Property Group

Service Call — GFCI Replacement, Eastgate Property Group

$535
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-2726
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
1919 Sable Ridge Blvd, Seminole, FL 34432
IssuedApr 21, 2024
DueMay 21, 2024
POPO-56858
Re: Service Call — GFCI Replacement, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$70.01$70.01
Labor1 lot$427.49$427.49
Subtotal$497.50
Sales tax (7.50%)$37.31
Total due$534.81

Payment due by May 21, 2024. Thank you for your business.

Balance

Invoice total
$534.81
Paid to date
$534.81
Balance due
$0
Terms
Net 30 · due May 21, 2024

Payment history

  • Check$534.81
    Aug 4, 2024 · PAY-5861

Linked records

Customer
Eastgate Property Group
JOB-1927
Service Call — GFCI Replacement, Eastgate Property Group