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Invoicing
INV-2705Paid

Eastgate Property Group

Troubleshoot — Voltage Drop on Clubhouse Feeder, Eastgate Property Group

$1,191
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-2705
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
1919 Sable Ridge Blvd, Seminole, FL 34432
IssuedJul 6, 2025
DueAug 5, 2025
POPO-92842
Re: Troubleshoot — Voltage Drop on Clubhouse Feeder, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$274.03$274.03
Labor1 lot$834.11$834.11
Subtotal$1,108.14
Sales tax (7.50%)$83.11
Total due$1,191.25

Payment due by Aug 5, 2025. Thank you for your business.

Balance

Invoice total
$1,191.25
Paid to date
$1,191.25
Balance due
$0
Terms
Net 30 · due Aug 5, 2025

Payment history

  • ACH transfer$1,191.25
    Jul 19, 2025 · PAY-5841

Linked records

Customer
Eastgate Property Group
JOB-1897
Troubleshoot — Voltage Drop on Clubhouse Feeder, Eastgate Property Group