2

Command Palette

Search for a command to run...

Invoicing
INV-2727Paid

Eastgate Property Group

Panel Upgrade — 100A Service, Eastgate Property Group

$4,030
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-2727
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
7884 Copperfield Row, Palm Harbor, FL 34625
IssuedOct 6, 2024
DueNov 5, 2024
POPO-25766
Re: Panel Upgrade — 100A Service, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$1,136.65$1,136.65
Labor1 lot$2,393.74$2,393.74
Permit and inspection fees1 ea$218.42$218.42
Subtotal$3,748.81
Sales tax (7.50%)$281.16
Total due$4,029.97

Payment due by Nov 5, 2024. Thank you for your business.

Balance

Invoice total
$4,029.97
Paid to date
$4,029.97
Balance due
$0
Terms
Net 30 · due Nov 5, 2024

Payment history

  • ACH transfer$4,029.97
    Oct 24, 2024 · PAY-5843

Linked records

Customer
Eastgate Property Group
JOB-1903
Panel Upgrade — 100A Service, Eastgate Property Group