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Invoicing
INV-2733Paid

Eastgate Property Group

Rewire — Aluminum Branch Circuit Remediation, Eastgate Property Group

$17,334
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-2733
PAID
Bill to
Eastgate Property Group
Nadia Winthrop
7884 Copperfield Row, Palm Harbor, FL 34625
IssuedJul 6, 2025
DueAug 5, 2025
POPO-69564
Re: Rewire — Aluminum Branch Circuit Remediation, Eastgate Property Group
DescriptionQtyRateAmount
Materials and equipment1 ea$5,819.56$5,819.56
Labor1 lot$10,045.60$10,045.60
Permit and inspection fees1 ea$259.06$259.06
Subtotal$16,124.22
Sales tax (7.50%)$1,209.32
Total due$17,333.54

Payment due by Aug 5, 2025. Thank you for your business.

Balance

Invoice total
$17,333.54
Paid to date
$17,333.54
Balance due
$0
Terms
Net 30 · due Aug 5, 2025

Payment history

  • ACH transfer$17,333.54
    Aug 7, 2025 · PAY-5849

Linked records

Customer
Eastgate Property Group
JOB-1911
Rewire — Aluminum Branch Circuit Remediation, Eastgate Property Group