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Invoicing
INV-2717Paid

Eastgate Property Group

Service Call — Exterior Lighting Repair, Eastgate Property Group

$534
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-2717
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
1919 Sable Ridge Blvd, Seminole, FL 34432
IssuedMay 26, 2026
DueJun 25, 2026
POPO-38642
Re: Service Call — Exterior Lighting Repair, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$87.56$87.56
Labor1 lot$409.31$409.31
Subtotal$496.87
Sales tax (7.50%)$37.26
Total due$534.13

Payment due by Jun 25, 2026. Thank you for your business.

Balance

Invoice total
$534.13
Paid to date
$534.13
Balance due
$0
Terms
Net 30 · due Jun 25, 2026

Payment history

  • Check$534.13
    Jun 27, 2026 · PAY-5853

Linked records

Customer
Eastgate Property Group
JOB-1914
Service Call — Exterior Lighting Repair, Eastgate Property Group