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Invoicing
INV-3062Paid
Eastgate Property Management
Troubleshoot — Intermittent Power Loss, Eastgate Property Management
$642
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-3062
PAID
Bill to
Eastgate Property Management
Emmett Alderman
308 Copperfield Row, Safety Harbor, FL 34425
IssuedApr 21, 2023
DueMay 21, 2023
POPO-89797
Re: Troubleshoot — Intermittent Power Loss, Eastgate Property Management
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $53.92 | $53.92 |
| Labor | 1 lot | $542.82 | $542.82 |
Subtotal$596.74
Sales tax (7.50%)$44.76
Total due$641.50
Payment due by May 21, 2023. Thank you for your business.
Balance
- Invoice total
- $641.50
- Paid to date
- $641.50
- Balance due
- $0
- Terms
- Net 30 · due May 21, 2023
Payment history
- Check$641.50Aug 11, 2023 · PAY-6171
