2

Command Palette

Search for a command to run...

Invoicing
INV-2738Paid

Eastgate Property Group

Troubleshoot — Nuisance Breaker Tripping, Eastgate Property Group

$783
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-2738
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
7884 Copperfield Row, Palm Harbor, FL 34625
IssuedNov 24, 2022
DueDec 24, 2022
POPO-86125
Re: Troubleshoot — Nuisance Breaker Tripping, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$154.93$154.93
Labor1 lot$573$573
Subtotal$727.93
Sales tax (7.50%)$54.59
Total due$782.52

Payment due by Dec 24, 2022. Thank you for your business.

Balance

Invoice total
$782.52
Paid to date
$782.52
Balance due
$0
Terms
Net 30 · due Dec 24, 2022

Payment history

  • ACH transfer$782.52
    Feb 19, 2023 · PAY-5854

Linked records

Customer
Eastgate Property Group
JOB-1916
Troubleshoot — Nuisance Breaker Tripping, Eastgate Property Group