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Invoicing
INV-2719Paid

Eastgate Property Group

Emergency Service Call — Breaker Trip, Eastgate Property Group

$627
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-2719
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
2624 Harborlight Way, Palm Harbor, FL 34224
IssuedJan 29, 2026
DueFeb 28, 2026
POPO-61898
Re: Emergency Service Call — Breaker Trip, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$133.38$133.38
Labor1 lot$450.24$450.24
Subtotal$583.62
Sales tax (7.50%)$43.77
Total due$627.39

Payment due by Feb 28, 2026. Thank you for your business.

Balance

Invoice total
$627.39
Paid to date
$627.39
Balance due
$0
Terms
Net 30 · due Feb 28, 2026

Payment history

  • Check$627.39
    Feb 22, 2026 · PAY-5855

Linked records

Customer
Eastgate Property Group
JOB-1916
Emergency Service Call — Breaker Trip, Eastgate Property Group