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Invoicing
INV-2726Paid

Eastgate Property Group

Rewire — Aluminum Branch Circuit Remediation, Eastgate Property Group

$11,287
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
2624 Harborlight Way, Palm Harbor, FL 34224
IssuedNov 27, 2021
DueDec 27, 2021
POPO-33380
Re: Rewire — Aluminum Branch Circuit Remediation, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$2,584.31$2,584.31
Labor1 lot$7,608.10$7,608.10
Permit and inspection fees1 ea$306.99$306.99
Subtotal$10,499.40
Sales tax (7.50%)$787.45
Total due$11,286.85

Payment due by Dec 27, 2021. Thank you for your business.

Balance

Invoice total
$11,286.85
Paid to date
$11,286.85
Balance due
$0
Terms
Net 30 · due Dec 27, 2021

Payment history

  • Check$11,286.85
    Dec 19, 2021 · PAY-5842

Linked records

Customer
Eastgate Property Group
JOB-1901
Rewire — Aluminum Branch Circuit Remediation, Eastgate Property Group