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Invoicing
INV-2727Overdue
Eastgate Property Group
Service Call — GFCI Replacement, Eastgate Property Group
$550
$550 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-2727
OVERDUE — 167 DAYS
Bill to
Eastgate Property Group
Nadia Winthrop
3580 Ironwood Commerce Dr, Safety Harbor, FL 33842
IssuedApr 27, 2026
DueMay 27, 2026
POPO-60673
Re: Service Call — GFCI Replacement, Eastgate Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $122.91 | $122.91 |
| Labor | 1 lot | $388.70 | $388.70 |
Subtotal$511.61
Sales tax (7.50%)$38.37
Total due$549.98
Payment due by May 27, 2026. Thank you for your business.
Balance
- Invoice total
- $549.98
- Paid to date
- $0
- Balance due
- $549.98
- Terms
- Net 30 · due May 27, 2026
Payment history
No payments recorded yet — balance outstanding.