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Invoicing
INV-3056Paid
Eastgate Property Management
Service Call — GFCI Replacement, Eastgate Property Management
$512
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-3056
PAID
Bill to
Eastgate Property Management
Emmett Alderman
2525 Harborlight Way, Temple Terrace, FL 34252
IssuedMay 30, 2024
DueJun 29, 2024
POPO-29028
Re: Service Call — GFCI Replacement, Eastgate Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $54.79 | $54.79 |
| Labor | 1 lot | $421.48 | $421.48 |
Subtotal$476.27
Sales tax (7.50%)$35.72
Total due$511.99
Payment due by Jun 29, 2024. Thank you for your business.
Balance
- Invoice total
- $511.99
- Paid to date
- $511.99
- Balance due
- $0
- Terms
- Net 30 · due Jun 29, 2024
Payment history
- ACH transfer$511.99Jun 30, 2024 · PAY-6165