3

Command Palette

Search for a command to run...

Invoicing
INV-2999Paid

Eastgate Property Management

Troubleshoot — Flickering Lights, Eastgate Property Management

$656
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-2999
PAID
Bill to
Eastgate Property Management
Emmett Alderman
308 Copperfield Row, Safety Harbor, FL 34425
IssuedJun 23, 2024
DueJul 23, 2024
POPO-68955
Re: Troubleshoot — Flickering Lights, Eastgate Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$146.66$146.66
Labor1 lot$463.92$463.92
Subtotal$610.58
Sales tax (7.50%)$45.79
Total due$656.37

Payment due by Jul 23, 2024. Thank you for your business.

Balance

Invoice total
$656.37
Paid to date
$656.37
Balance due
$0
Terms
Net 30 · due Jul 23, 2024

Payment history

  • ACH transfer$656.37
    Sep 7, 2024 · PAY-6131

Linked records

Customer
Eastgate Property Management
JOB-2298
Troubleshoot — Flickering Lights, Eastgate Property Management