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Invoicing
INV-2729Paid

Eastgate Property Group

Service Call — GFCI Replacement, Eastgate Property Group

$502
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-2729
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
3580 Ironwood Commerce Dr, Safety Harbor, FL 33842
IssuedMay 1, 2026
DueMay 31, 2026
POPO-65741
Re: Service Call — GFCI Replacement, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$105.99$105.99
Labor1 lot$361.14$361.14
Subtotal$467.13
Sales tax (7.50%)$35.03
Total due$502.16

Payment due by May 31, 2026. Thank you for your business.

Balance

Invoice total
$502.16
Paid to date
$502.16
Balance due
$0
Terms
Net 30 · due May 31, 2026

Payment history

  • Check$502.16
    May 14, 2026 · PAY-5863

Linked records

Customer
Eastgate Property Group
JOB-1931
Service Call — GFCI Replacement, Eastgate Property Group