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Invoicing
INV-2995Paid

Eastgate Property Management

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

$558
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-2995
PAID
Bill to
Eastgate Property Management
Emmett Alderman
308 Copperfield Row, Safety Harbor, FL 34425
IssuedJun 13, 2024
DueJul 13, 2024
POPO-28608
Re: After-Hours Call — Lighting Circuit Down, Eastgate Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$105.93$105.93
Labor1 lot$413.53$413.53
Subtotal$519.46
Sales tax (7.50%)$38.96
Total due$558.42

Payment due by Jul 13, 2024. Thank you for your business.

Balance

Invoice total
$558.42
Paid to date
$558.42
Balance due
$0
Terms
Net 30 · due Jul 13, 2024

Payment history

  • Check$558.42
    Jul 13, 2024 · PAY-6127

Linked records

Customer
Eastgate Property Management
JOB-2293
After-Hours Call — Lighting Circuit Down, Eastgate Property Management