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Invoicing
INV-2750Paid

Eastgate Property Group

Service Call — GFCI Replacement, Eastgate Property Group

$447
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-2750
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
7884 Copperfield Row, Palm Harbor, FL 34625
IssuedMar 11, 2024
DueApr 10, 2024
POPO-85962
Re: Service Call — GFCI Replacement, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$42.40$42.40
Labor1 lot$373.43$373.43
Subtotal$415.83
Sales tax (7.50%)$31.19
Total due$447.02

Payment due by Apr 10, 2024. Thank you for your business.

Balance

Invoice total
$447.02
Paid to date
$447.02
Balance due
$0
Terms
Net 30 · due Apr 10, 2024

Payment history

  • ACH transfer$447.02
    Mar 30, 2024 · PAY-5866

Linked records

Customer
Eastgate Property Group
JOB-1931
Service Call — GFCI Replacement, Eastgate Property Group