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Invoicing
INV-2321Paid

Eastgate School District

Service Call — GFCI Replacement, Eastgate School District

$517
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-2321
PAID
Bill to
Eastgate School District
Hollis Quintero
1604 Marsh Landing Pkwy, Brandon, FL 33856
IssuedMar 30, 2026
DueMay 14, 2026
POPO-69211
Re: Service Call — GFCI Replacement, Eastgate School District
DescriptionQtyRateAmount
Materials and equipment1 ea$30.33$30.33
Labor1 lot$451$451
Subtotal$481.33
Sales tax (7.50%)$36.10
Total due$517.43

Payment due by May 14, 2026. Thank you for your business.

Balance

Invoice total
$517.43
Paid to date
$517.43
Balance due
$0
Terms
Net 45 · due May 14, 2026

Payment history

  • Credit card$517.43
    Jul 25, 2026 · PAY-5465

Linked records

Customer
Eastgate School District
JOB-1353
Service Call — GFCI Replacement, Eastgate School District