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Invoicing
INV-3058Paid
Eastgate Property Management
Service Call — Exterior Lighting Repair, Eastgate Property Management
$619
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-3058
PAID
Bill to
Eastgate Property Management
Emmett Alderman
308 Copperfield Row, Safety Harbor, FL 34425
IssuedApr 16, 2023
DueMay 16, 2023
POPO-69541
Re: Service Call — Exterior Lighting Repair, Eastgate Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $55.85 | $55.85 |
| Labor | 1 lot | $519.95 | $519.95 |
Subtotal$575.80
Sales tax (7.50%)$43.19
Total due$618.99
Payment due by May 16, 2023. Thank you for your business.
Balance
- Invoice total
- $618.99
- Paid to date
- $618.99
- Balance due
- $0
- Terms
- Net 30 · due May 16, 2023
Payment history
- ACH transfer$618.99May 12, 2023 · PAY-6167