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Invoicing
INV-2722Paid

Eastgate Property Group

Troubleshoot — Nuisance Breaker Tripping, Eastgate Property Group

$619
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-2722
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
6881 Stonegate Cir, Tampa, FL 33719
IssuedJun 22, 2025
DueJul 22, 2025
POPO-47365
Re: Troubleshoot — Nuisance Breaker Tripping, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$128.69$128.69
Labor1 lot$447.56$447.56
Subtotal$576.25
Sales tax (7.50%)$43.22
Total due$619.47

Payment due by Jul 22, 2025. Thank you for your business.

Balance

Invoice total
$619.47
Paid to date
$619.47
Balance due
$0
Terms
Net 30 · due Jul 22, 2025

Payment history

  • Check$619.47
    Jul 13, 2025 · PAY-5857

Linked records

Customer
Eastgate Property Group
JOB-1921
Troubleshoot — Nuisance Breaker Tripping, Eastgate Property Group