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Invoicing
INV-3064Paid

Eastgate Property Management

Troubleshoot — Voltage Drop on Unit 4 Feeder, Eastgate Property Management

$901
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-3064
PAID
Bill to
Eastgate Property Management
Emmett Alderman
308 Copperfield Row, Safety Harbor, FL 34425
IssuedAug 11, 2025
DueSep 10, 2025
POPO-67613
Re: Troubleshoot — Voltage Drop on Unit 4 Feeder, Eastgate Property Management
DescriptionQtyRateAmount
Materials and equipment1 ea$102.22$102.22
Labor1 lot$736.21$736.21
Subtotal$838.43
Sales tax (7.50%)$62.88
Total due$901.31

Payment due by Sep 10, 2025. Thank you for your business.

Balance

Invoice total
$901.31
Paid to date
$901.31
Balance due
$0
Terms
Net 30 · due Sep 10, 2025

Payment history

  • Check$901.31
    Aug 27, 2025 · PAY-6173

Linked records