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Invoicing
INV-3007Paid

Eastgate Property Management

Emergency Service Call — Breaker Trip, Eastgate Property Management

$654
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-3007
PAID
Bill to
Eastgate Property Management
Emmett Alderman
308 Copperfield Row, Safety Harbor, FL 34425
IssuedAug 12, 2024
DueSep 11, 2024
POPO-75768
Re: Emergency Service Call — Breaker Trip, Eastgate Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$73.34$73.34
Labor1 lot$535.46$535.46
Subtotal$608.80
Sales tax (7.50%)$45.66
Total due$654.46

Payment due by Sep 11, 2024. Thank you for your business.

Balance

Invoice total
$654.46
Paid to date
$654.46
Balance due
$0
Terms
Net 30 · due Sep 11, 2024

Payment history

  • Check$654.46
    Sep 9, 2024 · PAY-6139

Linked records

Customer
Eastgate Property Management
JOB-2313
Emergency Service Call — Breaker Trip, Eastgate Property Management