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Invoicing
INV-2734Paid

Eastgate Property Group

Service Call — Exterior Lighting Repair, Eastgate Property Group

$574
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-2734
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
3580 Ironwood Commerce Dr, Safety Harbor, FL 33842
IssuedAug 21, 2022
DueSep 20, 2022
POPO-67550
Re: Service Call — Exterior Lighting Repair, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$61.46$61.46
Labor1 lot$472.64$472.64
Subtotal$534.10
Sales tax (7.50%)$40.06
Total due$574.16

Payment due by Sep 20, 2022. Thank you for your business.

Balance

Invoice total
$574.16
Paid to date
$574.16
Balance due
$0
Terms
Net 30 · due Sep 20, 2022

Payment history

  • Check$574.16
    Sep 22, 2022 · PAY-5850

Linked records

Customer
Eastgate Property Group
JOB-1912
Service Call — Exterior Lighting Repair, Eastgate Property Group