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Invoicing
INV-2746Paid

Eastgate Property Group

Service Call — GFCI Replacement, Eastgate Property Group

$797
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-2746
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
7884 Copperfield Row, Palm Harbor, FL 34625
IssuedOct 4, 2022
DueNov 3, 2022
POPO-13301
Re: Service Call — GFCI Replacement, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$107.83$107.83
Labor1 lot$633.58$633.58
Subtotal$741.41
Sales tax (7.50%)$55.61
Total due$797.02

Payment due by Nov 3, 2022. Thank you for your business.

Balance

Invoice total
$797.02
Paid to date
$797.02
Balance due
$0
Terms
Net 30 · due Nov 3, 2022

Payment history

  • Check$797.02
    Oct 26, 2022 · PAY-5862

Linked records

Customer
Eastgate Property Group
JOB-1926
Service Call — GFCI Replacement, Eastgate Property Group