3

Command Palette

Search for a command to run...

Invoicing
INV-2731Paid

Eastgate Property Group

Emergency Service Call — Breaker Trip, Eastgate Property Group

$836
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-2731
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
3580 Ironwood Commerce Dr, Safety Harbor, FL 33842
IssuedApr 14, 2026
DueMay 14, 2026
POPO-91037
Re: Emergency Service Call — Breaker Trip, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$109.88$109.88
Labor1 lot$667.89$667.89
Subtotal$777.77
Sales tax (7.50%)$58.33
Total due$836.10

Payment due by May 14, 2026. Thank you for your business.

Balance

Invoice total
$836.10
Paid to date
$836.10
Balance due
$0
Terms
Net 30 · due May 14, 2026

Payment history

  • ACH transfer$836.10
    May 1, 2026 · PAY-5865

Linked records

Customer
Eastgate Property Group
JOB-1933
Emergency Service Call — Breaker Trip, Eastgate Property Group