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Invoicing
INV-2712Paid

Eastgate Property Group

Whole-Home Rewire — Warehouse, Eastgate Property Group

$21,573
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-2712
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
1919 Sable Ridge Blvd, Seminole, FL 34432
IssuedJun 20, 2025
DueJul 20, 2025
POPO-14811
Re: Whole-Home Rewire — Warehouse, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$3,541.27$3,541.27
Labor1 lot$16,270.93$16,270.93
Permit and inspection fees1 ea$255.83$255.83
Subtotal$20,068.03
Sales tax (7.50%)$1,505.10
Total due$21,573.13

Payment due by Jul 20, 2025. Thank you for your business.

Balance

Invoice total
$21,573.13
Paid to date
$21,573.13
Balance due
$0
Terms
Net 30 · due Jul 20, 2025

Payment history

  • ACH transfer$21,573.13
    Jul 20, 2025 · PAY-5848

Linked records

Customer
Eastgate Property Group
JOB-1906
Whole-Home Rewire — Warehouse, Eastgate Property Group