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Invoicing
INV-2728Paid

Eastgate Property Group

Service Call — Exterior Lighting Repair, Eastgate Property Group

$390
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-2728
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
1919 Sable Ridge Blvd, Seminole, FL 34432
IssuedJun 12, 2021
DueJul 12, 2021
POPO-55852
Re: Service Call — Exterior Lighting Repair, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$68.04$68.04
Labor1 lot$294.42$294.42
Subtotal$362.46
Sales tax (7.50%)$27.18
Total due$389.64

Payment due by Jul 12, 2021. Thank you for your business.

Balance

Invoice total
$389.64
Paid to date
$389.64
Balance due
$0
Terms
Net 30 · due Jul 12, 2021

Payment history

  • Check$389.64
    Jul 11, 2021 · PAY-5862

Linked records

Customer
Eastgate Property Group
JOB-1929
Service Call — Exterior Lighting Repair, Eastgate Property Group