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Invoicing
INV-2733Paid

Eastgate Property Group

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

$506
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-2733
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
6881 Stonegate Cir, Tampa, FL 33719
IssuedJul 29, 2024
DueAug 28, 2024
POPO-17022
Re: After-Hours Call — Lighting Circuit Down, Eastgate Property Group
DescriptionQtyRateAmount
Labor1 lot$470.89$470.89
Subtotal$470.89
Sales tax (7.50%)$35.32
Total due$506.21

Payment due by Aug 28, 2024. Thank you for your business.

Balance

Invoice total
$506.21
Paid to date
$506.21
Balance due
$0
Terms
Net 30 · due Aug 28, 2024

Payment history

  • ACH transfer$506.21
    Aug 27, 2024 · PAY-5867

Linked records

Customer
Eastgate Property Group
JOB-1937
After-Hours Call — Lighting Circuit Down, Eastgate Property Group