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Invoicing
INV-2715Paid

Eastgate Property Group

Service Call — Exterior Lighting Repair, Eastgate Property Group

$416
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-2715
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
3580 Ironwood Commerce Dr, Safety Harbor, FL 33842
IssuedJan 14, 2026
DueFeb 13, 2026
POPO-50123
Re: Service Call — Exterior Lighting Repair, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$60.66$60.66
Labor1 lot$326.41$326.41
Subtotal$387.07
Sales tax (7.50%)$29.03
Total due$416.10

Payment due by Feb 13, 2026. Thank you for your business.

Balance

Invoice total
$416.10
Paid to date
$416.10
Balance due
$0
Terms
Net 30 · due Feb 13, 2026

Payment history

  • ACH transfer$416.10
    Feb 5, 2026 · PAY-5851

Linked records

Customer
Eastgate Property Group
JOB-1912
Service Call — Exterior Lighting Repair, Eastgate Property Group