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Invoicing
INV-2743Paid
Eastgate Property Group
Troubleshoot — Voltage Drop on Front Office Feeder, Eastgate Property Group
$754
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-2743
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
7884 Copperfield Row, Palm Harbor, FL 34625
IssuedOct 4, 2023
DueNov 3, 2023
POPO-20931
Re: Troubleshoot — Voltage Drop on Front Office Feeder, Eastgate Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $128.97 | $128.97 |
| Labor | 1 lot | $572.42 | $572.42 |
Subtotal$701.39
Sales tax (7.50%)$52.60
Total due$753.99
Payment due by Nov 3, 2023. Thank you for your business.
Balance
- Invoice total
- $753.99
- Paid to date
- $753.99
- Balance due
- $0
- Terms
- Net 30 · due Nov 3, 2023
Payment history
- Check$753.99Oct 29, 2023 · PAY-5859