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Invoicing
INV-2742Paid

Eastgate Property Group

Service Upgrade — 200A Meter Main, Eastgate Property Group

$4,219
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-2742
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
6881 Stonegate Cir, Tampa, FL 33719
IssuedFeb 17, 2021
DueMar 19, 2021
POPO-81909
Re: Service Upgrade — 200A Meter Main, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$1,472.10$1,472.10
Labor1 lot$2,354.17$2,354.17
Permit and inspection fees1 ea$98.06$98.06
Subtotal$3,924.33
Sales tax (7.50%)$294.32
Total due$4,218.65

Payment due by Mar 19, 2021. Thank you for your business.

Balance

Invoice total
$4,218.65
Paid to date
$4,218.65
Balance due
$0
Terms
Net 30 · due Mar 19, 2021

Payment history

  • ACH transfer$4,218.65
    Mar 18, 2021 · PAY-5858

Linked records

Customer
Eastgate Property Group
JOB-1921
Service Upgrade — 200A Meter Main, Eastgate Property Group