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Invoicing
INV-2728Paid

Eastgate Property Group

Service Call — Exterior Lighting Repair, Eastgate Property Group

$657
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-2728
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
1919 Sable Ridge Blvd, Seminole, FL 34432
IssuedAug 22, 2025
DueSep 21, 2025
POPO-39361
Re: Service Call — Exterior Lighting Repair, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$94.52$94.52
Labor1 lot$516.26$516.26
Subtotal$610.78
Sales tax (7.50%)$45.81
Total due$656.59

Payment due by Sep 21, 2025. Thank you for your business.

Balance

Invoice total
$656.59
Paid to date
$656.59
Balance due
$0
Terms
Net 30 · due Sep 21, 2025

Payment history

  • ACH transfer$656.59
    Sep 5, 2025 · PAY-5844

Linked records

Customer
Eastgate Property Group
JOB-1904
Service Call — Exterior Lighting Repair, Eastgate Property Group