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Invoicing
INV-2292Sent
Eastgate Auto Center
Ground-Up Electrical — 19,000 sq ft Shell, Eastgate Auto Center
$108,177
$108,177 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-2292
BALANCE DUE
Bill to
Eastgate Auto Center
Nadia Nakamura
9284 Ironwood Commerce Dr, Oldsmar, FL 34629
IssuedJul 8, 2026
DueAug 22, 2026
POPO-21766
Re: Ground-Up Electrical — 19,000 sq ft Shell, Eastgate Auto Center
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $2,966.26 | $2,966.26 |
| Labor | 1 lot | $97,550.08 | $97,550.08 |
| Permit and inspection fees | 1 ea | $113.73 | $113.73 |
Subtotal$100,630.07
Sales tax (7.50%)$7,547.26
Total due$108,177.33
Payment due by Aug 22, 2026. Thank you for your business.
Balance
- Invoice total
- $108,177.33
- Paid to date
- $0
- Balance due
- $108,177.33
- Terms
- Net 45 · due Aug 22, 2026
Payment history
No payments recorded yet — balance outstanding.