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Invoicing
INV-2730Paid
Eastgate Property Group
Rewire — Aluminum Branch Circuit Remediation, Eastgate Property Group
$14,869
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-2730
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
7884 Copperfield Row, Palm Harbor, FL 34625
IssuedJul 1, 2026
DueJul 31, 2026
POPO-93904
Re: Rewire — Aluminum Branch Circuit Remediation, Eastgate Property Group
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Materials and equipment | 1 ea | $6,020.63 | $6,020.63 |
| Labor | 1 lot | $7,414.80 | $7,414.80 |
| Permit and inspection fees | 1 ea | $395.84 | $395.84 |
Subtotal$13,831.27
Sales tax (7.50%)$1,037.35
Total due$14,868.62
Payment due by Jul 31, 2026. Thank you for your business.
Balance
- Invoice total
- $14,868.62
- Paid to date
- $14,868.62
- Balance due
- $0
- Terms
- Net 30 · due Jul 31, 2026
Payment history
- Credit card$14,868.62Jul 31, 2026 · PAY-5864