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Invoicing
INV-2291Sent
Eastgate Auto Center
LED Retrofit — 15 Fixtures, Eastgate Auto Center
$22,725
$22,725 outstanding
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-2291
BALANCE DUE
Bill to
Eastgate Auto Center
Nadia Nakamura
9125 Harborlight Way, Riverview, FL 33909
IssuedJul 9, 2026
DueAug 23, 2026
POPO-78354
Re: LED Retrofit — 15 Fixtures, Eastgate Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $4,725.98 | $4,725.98 |
| Labor | 1 lot | $14,778.54 | $14,778.54 |
| Scissor lift rental | 1 ea | $1,634.68 | $1,634.68 |
Subtotal$21,139.20
Sales tax (7.50%)$1,585.44
Total due$22,724.64
Payment due by Aug 23, 2026. Thank you for your business.
Balance
- Invoice total
- $22,724.64
- Paid to date
- $0
- Balance due
- $22,724.64
- Terms
- Net 45 · due Aug 23, 2026
Payment history
No payments recorded yet — balance outstanding.