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Invoicing
INV-3004Paid
Eastgate Property Management
Troubleshoot — Nuisance Breaker Tripping, Eastgate Property Management
$913
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-3004
PAID
Bill to
Eastgate Property Management
Emmett Alderman
2525 Harborlight Way, Temple Terrace, FL 34252
IssuedJun 23, 2024
DueJul 23, 2024
POPO-12346
Re: Troubleshoot — Nuisance Breaker Tripping, Eastgate Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $210.05 | $210.05 |
| Labor | 1 lot | $639.33 | $639.33 |
Subtotal$849.38
Sales tax (7.50%)$63.70
Total due$913.08
Payment due by Jul 23, 2024. Thank you for your business.
Balance
- Invoice total
- $913.08
- Paid to date
- $913.08
- Balance due
- $0
- Terms
- Net 30 · due Jul 23, 2024
Payment history
- Check$913.08Jul 5, 2024 · PAY-6136