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Invoicing
INV-2709Paid

Eastgate Property Group

Troubleshoot — Intermittent Power Loss, Eastgate Property Group

$743
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-2709
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
3580 Ironwood Commerce Dr, Safety Harbor, FL 33842
IssuedFeb 17, 2026
DueMar 19, 2026
POPO-87746
Re: Troubleshoot — Intermittent Power Loss, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$125.25$125.25
Labor1 lot$565.61$565.61
Subtotal$690.86
Sales tax (7.50%)$51.81
Total due$742.67

Payment due by Mar 19, 2026. Thank you for your business.

Balance

Invoice total
$742.67
Paid to date
$742.67
Balance due
$0
Terms
Net 30 · due Mar 19, 2026

Payment history

  • ACH transfer$742.67
    Mar 3, 2026 · PAY-5845

Linked records

Customer
Eastgate Property Group
JOB-1903
Troubleshoot — Intermittent Power Loss, Eastgate Property Group