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Invoicing
INV-2731Paid

Eastgate Property Group

After-Hours Call — Lighting Circuit Down, Eastgate Property Group

$511
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-2731
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
7884 Copperfield Row, Palm Harbor, FL 34625
IssuedFeb 15, 2024
DueMar 16, 2024
POPO-85791
Re: After-Hours Call — Lighting Circuit Down, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$15.12$15.12
Labor1 lot$459.78$459.78
Subtotal$474.90
Sales tax (7.50%)$35.62
Total due$510.52

Payment due by Mar 16, 2024. Thank you for your business.

Balance

Invoice total
$510.52
Paid to date
$510.52
Balance due
$0
Terms
Net 30 · due Mar 16, 2024

Payment history

  • Credit card$510.52
    Mar 2, 2024 · PAY-5847

Linked records

Customer
Eastgate Property Group
JOB-1909
After-Hours Call — Lighting Circuit Down, Eastgate Property Group