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Invoicing
INV-2720Overdue
Eastgate Property Group
EV Charging Expansion Phase 1 — Eastgate Property Group
$11,796
$11,796 outstanding
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2720
OVERDUE — 144 DAYS
Bill to
Eastgate Property Group
Nadia Winthrop
3580 Ironwood Commerce Dr, Safety Harbor, FL 33842
IssuedMay 20, 2026
DueJun 19, 2026
POPO-98027
Re: EV Charging Expansion Phase 1 — Eastgate Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $3,485.32 | $3,485.32 |
| Labor | 1 lot | $7,488.09 | $7,488.09 |
Subtotal$10,973.41
Sales tax (7.50%)$823.01
Total due$11,796.42
Payment due by Jun 19, 2026. Thank you for your business.
Balance
- Invoice total
- $11,796.42
- Paid to date
- $0
- Balance due
- $11,796.42
- Terms
- Net 30 · due Jun 19, 2026
Payment history
No payments recorded yet — balance outstanding.