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Invoicing
INV-2295Paid

Eastgate Auto Center

Service Call — GFCI Replacement, Eastgate Auto Center

$536
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-2295
PAID
Bill to
Eastgate Auto Center
Nadia Nakamura
9284 Ironwood Commerce Dr, Oldsmar, FL 34629
IssuedNov 23, 2025
DueJan 7, 2026
POPO-97443
Re: Service Call — GFCI Replacement, Eastgate Auto Center
DescriptionQtyRateAmount
Materials and equipment1 ea$121.52$121.52
Labor1 lot$377.04$377.04
Subtotal$498.56
Sales tax (7.50%)$37.39
Total due$535.95

Payment due by Jan 7, 2026. Thank you for your business.

Balance

Invoice total
$535.95
Paid to date
$535.95
Balance due
$0
Terms
Net 45 · due Jan 7, 2026

Payment history

  • Credit card$535.95
    Jan 9, 2026 · PAY-5442

Linked records

Customer
Eastgate Auto Center
JOB-1319
Service Call — GFCI Replacement, Eastgate Auto Center