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Invoicing
INV-3059Paid

Eastgate Property Management

Whole-Home Rewire — Front Office, Eastgate Property Management

$20,501
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-3059
PAID
Bill to
Eastgate Property Management
Emmett Alderman
308 Copperfield Row, Safety Harbor, FL 34425
IssuedSep 1, 2022
DueOct 1, 2022
POPO-25827
Re: Whole-Home Rewire — Front Office, Eastgate Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$909.15$909.15
Labor1 lot$17,981.15$17,981.15
Permit and inspection fees1 ea$180.17$180.17
Subtotal$19,070.47
Sales tax (7.50%)$1,430.29
Total due$20,500.76

Payment due by Oct 1, 2022. Thank you for your business.

Balance

Invoice total
$20,500.76
Paid to date
$20,500.76
Balance due
$0
Terms
Net 30 · due Oct 1, 2022

Payment history

  • Credit card$20,500.76
    Dec 10, 2022 · PAY-6168

Linked records

Customer
Eastgate Property Management
JOB-2357
Whole-Home Rewire — Front Office, Eastgate Property Management