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Invoicing
INV-2721Paid
Eastgate Property Group
Rewire — Aluminum Branch Circuit Remediation, Eastgate Property Group
$24,579
Paid in full
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-2721
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
6881 Stonegate Cir, Tampa, FL 33719
IssuedAug 19, 2025
DueSep 18, 2025
POPO-35084
Re: Rewire — Aluminum Branch Circuit Remediation, Eastgate Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,224.57 | $6,224.57 |
| Labor | 1 lot | $16,394.84 | $16,394.84 |
| Permit and inspection fees | 1 ea | $244.72 | $244.72 |
Subtotal$22,864.13
Sales tax (7.50%)$1,714.81
Total due$24,578.94
Payment due by Sep 18, 2025. Thank you for your business.
Balance
- Invoice total
- $24,578.94
- Paid to date
- $24,578.94
- Balance due
- $0
- Terms
- Net 30 · due Sep 18, 2025
Payment history
- ACH transfer$24,578.94Sep 20, 2025 · PAY-5856