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Invoicing
INV-2730Paid

Eastgate Property Group

Lighting Retrofit Phase 2 — Eastgate Property Group

$31,897
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-2730
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
2624 Harborlight Way, Palm Harbor, FL 34224
IssuedJan 26, 2024
DueFeb 25, 2024
POPO-19266
Re: Lighting Retrofit Phase 2 — Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$3,341.92$3,341.92
Labor1 lot$25,526.82$25,526.82
Scissor lift rental1 ea$802.60$802.60
Subtotal$29,671.34
Sales tax (7.50%)$2,225.35
Total due$31,896.69

Payment due by Feb 25, 2024. Thank you for your business.

Balance

Invoice total
$31,896.69
Paid to date
$31,896.69
Balance due
$0
Terms
Net 30 · due Feb 25, 2024

Payment history

  • ACH transfer$31,896.69
    May 30, 2024 · PAY-5846

Linked records

Customer
Eastgate Property Group
JOB-1907
Lighting Retrofit Phase 2 — Eastgate Property Group