Command Palette
Search for a command to run...
Invoicing
INV-2998Paid
Eastgate Property Management
Service Upgrade — 100A Meter Main, Eastgate Property Management
$4,686
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-2998
PAID
Bill to
Eastgate Property Management
Emmett Alderman
2525 Harborlight Way, Temple Terrace, FL 34252
IssuedApr 11, 2025
DueMay 11, 2025
POPO-24298
Re: Service Upgrade — 100A Meter Main, Eastgate Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $320.52 | $320.52 |
| Labor | 1 lot | $3,924.91 | $3,924.91 |
| Permit and inspection fees | 1 ea | $113.25 | $113.25 |
Subtotal$4,358.68
Sales tax (7.50%)$326.90
Total due$4,685.58
Payment due by May 11, 2025. Thank you for your business.
Balance
- Invoice total
- $4,685.58
- Paid to date
- $4,685.58
- Balance due
- $0
- Terms
- Net 30 · due May 11, 2025
Payment history
- Check$4,685.58Apr 25, 2025 · PAY-6130