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Invoicing
INV-2990Paid
Eastgate Property Management
Whole-Home Rewire — Main Building, Eastgate Property Management
$20,301
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-2990
PAID
Bill to
Eastgate Property Management
Emmett Alderman
2525 Harborlight Way, Temple Terrace, FL 34252
IssuedApr 8, 2024
DueMay 8, 2024
POPO-23346
Re: Whole-Home Rewire — Main Building, Eastgate Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,395.27 | $2,395.27 |
| Labor | 1 lot | $16,216.29 | $16,216.29 |
| Permit and inspection fees | 1 ea | $273.23 | $273.23 |
Subtotal$18,884.79
Sales tax (7.50%)$1,416.36
Total due$20,301.15
Payment due by May 8, 2024. Thank you for your business.
Balance
- Invoice total
- $20,301.15
- Paid to date
- $20,301.15
- Balance due
- $0
- Terms
- Net 30 · due May 8, 2024
Payment history
- Check$20,301.15Aug 17, 2024 · PAY-6122