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Invoicing
INV-2741Paid
Eastgate Property Group
Low Voltage + Fire Alarm Rough-In — Eastgate Property Group
$11,634
Paid in full
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2741
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
6881 Stonegate Cir, Tampa, FL 33719
IssuedApr 19, 2024
DueMay 19, 2024
POPO-28084
Re: Low Voltage + Fire Alarm Rough-In — Eastgate Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $1,372.80 | $1,372.80 |
| Labor | 1 lot | $9,242.68 | $9,242.68 |
| Permit and inspection fees | 1 ea | $207.24 | $207.24 |
Subtotal$10,822.72
Sales tax (7.50%)$811.70
Total due$11,634.42
Payment due by May 19, 2024. Thank you for your business.
Balance
- Invoice total
- $11,634.42
- Paid to date
- $11,634.42
- Balance due
- $0
- Terms
- Net 30 · due May 19, 2024
Payment history
- Check$11,634.42Jun 16, 2024 · PAY-5857
