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Invoicing
INV-2745Paid

Eastgate Property Group

After-Hours Call — Lighting Circuit Down, Eastgate Property Group

$676
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-2745
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
1919 Sable Ridge Blvd, Seminole, FL 34432
IssuedFeb 14, 2023
DueMar 16, 2023
POPO-11123
Re: After-Hours Call — Lighting Circuit Down, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$67.10$67.10
Labor1 lot$561.75$561.75
Subtotal$628.85
Sales tax (7.50%)$47.16
Total due$676.01

Payment due by Mar 16, 2023. Thank you for your business.

Balance

Invoice total
$676.01
Paid to date
$676.01
Balance due
$0
Terms
Net 30 · due Mar 16, 2023

Payment history

  • ACH transfer$676.01
    Mar 16, 2023 · PAY-5861

Linked records

Customer
Eastgate Property Group
JOB-1925
After-Hours Call — Lighting Circuit Down, Eastgate Property Group