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Invoicing
INV-2316Paid

Eastgate School District

Service Call — GFCI Replacement, Eastgate School District

$414
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-2316
PAID
Bill to
Eastgate School District
Hollis Quintero
917 Tidewater Crossing, Safety Harbor, FL 34674
IssuedMar 3, 2026
DueApr 17, 2026
POPO-36076
Re: Service Call — GFCI Replacement, Eastgate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$79.42$79.42
Labor1 lot$305.29$305.29
Subtotal$384.71
Sales tax (7.50%)$28.85
Total due$413.56

Payment due by Apr 17, 2026. Thank you for your business.

Balance

Invoice total
$413.56
Paid to date
$413.56
Balance due
$0
Terms
Net 45 · due Apr 17, 2026

Payment history

  • Check$413.56
    Apr 5, 2026 · PAY-5448

Linked records

Customer
Eastgate School District
JOB-1343
Service Call — GFCI Replacement, Eastgate School District